Department: Global Financial Reporting, Accounting and Tax
Location: Indonesia
Description
The Senior Financial Specialist is responsible for managing end-to-end accounting, financial reporting, and compliance for the Indonesia entity. The role includes overseeing the general ledger, preparing complex journal entries, handling month-end/year-end closing, and ensuring accurate reconciliations and financial statements. The specialist will support external audits, tax requirements, and HQ reporting while maintaining strong internal controls. This position requires solid technical accounting expertise (US GAAP/IFRS), strong analytical skills, and the ability to work independently in a fast-paced environment. A CPA/CA qualification and experience with major ERP systems are highly preferred.
Responsibilities
Financial Operations & Reporting- Manage and oversee the General Ledger, ensuring accuracy and compliance with US GAAP/IFRS.
- Prepare complex journal entries and manage month-end and year-end closing activities.
- Perform bank, intercompany, accrual, and fixed asset reconciliations, investigating variances.
- Prepare accurate financial statements and management reports.
- Maintain and manage designated operational GL areas.
Compliance & Audit Support- Support external audit processes, including preparing schedules and documentation.
- Ensure compliance with local statutory requirements, HQ policies, and tax filings.
- Perform variance analysis, explaining key movements in financial results.
Process Improvement & Controls- Identify and implement opportunities to improve accounting workflows and efficiency.
- Support automation initiatives where possible (e.g., reconciliation automation).
- Maintain and update internal controls, accounting policies, and process documentation.
Qualifications
- 7+ years of working knowledge of US GAAP or IFRS.
- Advanced proficiency in Microsoft Excel (pivot tables, LOOKUPs, formulas, modeling).
- Experience with major ERPs such as SAP, Oracle, NetSuite, or Microsoft Dynamics.
- CPA / CA certification or currently pursuing it.
- Hands-on experience with Oracle NetSuite.
- Minimum 5 years of experience in accounting, financial reporting, or technical accounting roles.
- Candidates with Big 4 public accounting experience will be given strong preference.
Conditions & Benefits
- Hybrid work schedule
- Unlimited opportunities for professional and career growth, regular external and internal training from our partners
- The opportunity to become part of an international team of professionals who create one of the greatest success stories in the global IT industry
- Initial training
- Probation period up to 3 months
