Senior Financial Specialist Hybrid - Full-time - Senior Indonesia · Indonesia

Hybrid - Full-time - Senior - Reporting Department

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.

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

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

We offer you all the conditions for professional and personal growth with a rapidly growing tech company.

We will review your resume within 14 calendar days from the date of receipt. If your experience aligns with the requirements, we will reach out to you.

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