General Ledger Specialist

Requirements

Bachelor’s degree in Accounting.

Professional certifications (CPA or CA) are a strong advantage.

Minimum 3–5 years of experience in General Ledger, general accounting, or auditing in a Public Accounting Firm.

Hands‑on experience in month‑end closing within an ERP environment (SAP FICO preferred) is essential.

Technical Competencies

Financial Accounting and Reporting

Financial Systems and Tools

Internal Control and Audit

Planning and Forecasting (FP&A)

Taxation and Compliance

Treasury and Working Capital Management

Soft Competencies

Leadership and Succession Management

Strategic Thinking and Decision Making

Stakeholder Communication (Board, OJK, Banks)

Business Acumen and Results Orientation

Trustworthiness and Professional Integrity

Team Collaboration and Change Management

Key Roles and Responsibilities

Serve as the custodian of the company’s financial data integrity, ensuring the accuracy and completeness of the General Ledger (GL) for financial reporting.

Manage the Record‑to‑Report (R2R) cycle with precision, ensuring all transactions are recorded accurately, account reconciliations are completed thoroughly, and closing activities are executed on schedule to support reliable financial statements.

Prepare and post approved journal entries.

Propose accounting corrections or adjustments to supervisors.

Request data and clarifications from other finance teams (AP, AR, Treasury) for reconciliation purposes.

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