Senior Accountant

Job Descriptions:

• Involved in the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation
• Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes
• Liaise with external auditors to ensure successful audit results and compliance
• Interact at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all management reporting and statutory reporting 
• Responsible for the accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions
• Analyse the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles
• Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent errors/fraud
• Validate all the proposed entries for all new products development and ensure full cycles activities has been captured properly and timely in the system
• Ensure all the monthly management accounts with all its supporting schedules (mainly all the balance sheets accounts) are prepared in a timely and accurate manners
• Actively review and advise on financial/accounting processes

Requirements:

• Bachelor’s degree (BA) in Accounting
• Minimum 4 years of experience in handling financial reporting with audit background is required
• A robust knowledge of United States and/or Indonesian Generally Accepted Accounting Principles
• Big 4 firm experience is preferable
• Experience working within a general ledger system (Oracle is a plus) and full cycle of closing process
• Desire to work in a fast-paced, rapidly changing environment
• Demonstrated ability to gather and communication data logically, accurately, and concisely
• Proficient use of Microsoft Office programs