General Ledger Accountant
2 days ago
**General Ledger Accountant**
PT Sephora Indonesia
**About the job**
**Sephora**, a division of LVMH - Louis Vuitton Moët Hennessy global luxury leader, is a global leader in beauty retailing. It successfully operates more than two thousand points of sale across Americas, Europe, Middle East and Asia. Its aim is to animate the most loved beauty community in the world.
**Sephora** **SEA’s **Retail activity spans over 6 countries (Singapore, Malaysia, Indonesia, Thailand, India and ANZ) with 50+ stores and boasts some global flagships such as Ion in Singapore and Pitt Street in Sydney. Sephora SEA is experiencing rapid growth in the region with many more stores and countries to come.
**Sephora SEA **have 2 countries that operate under the franchise model i.e**. India & Indonesia**
**Sephora is looking for a General Ledger Accountant to join its Shared Services team based in Jakarta Indonesia**. If you are smart and ambitious with excellent technical skills, this is an exceptional opportunity to join a high functioning team of professionals who provide financial support to our retail and ecommerce teams across the region.
**Responsibilities**:
As a General Ledger Accountant within our team, you will report to the Finance Controlling Manager for Shared Services, and support the ongoing transfer of knowledge and work from our locally based finance teams to the regional shared services hub. We started our shared services team in late 2016, and during 2017 we have transitioned work from the locally based teams to this team. The strategy has been highly effective and we are continuing to embed these new ways of working in our company. You will play a key role in ensuring the effectiveness of the ongoing financial operations, and will be expected to take complete ownership for your areas of focus.
**Indicative tasks include, but not limited to**:
- Preparing journal entries and reconciliations to maintain the accuracy of the general ledger including fixed assets, inventory and accruals.
- Ensuring all transactions are recorded in accordance with IFRS.
- Completing monthly, quarterly and annual reporting for management while adhering to required deadlines.
- Preparing all Audit Schedules and assisting with Audit inquiries.
- Preparing statutory compliance submissions including audit, tax and secretarial.
- Ensuring work is completed in accordance with the Group Internal Control Policies.
- Ensuring controls are maintained in the fixed asset listing and the vendor listing.
- You may be asked to prepare additional reports and ad-hoc analysis for management as needed and will therefore have exposure to the most senior levels of the financial leadership team
**Skills & attributes - what you bring us**:
- Bachelor’s degree in Finance or Accounting; CPA/CA preferred
- 3+ years of accounting experience, preferably gained within the Big 4
- You are an Excel champion, and have probably worked with a large ERP system such as SAP previously
- You have experience working with FMCG or retail clients, or working for a company in these industries
- You will be fluent in English - experience working or studying in an English language environment is excellent preparation for Sephora
- You are an excellent communicator - you make complex issues simple and you write and speak clearly. You build effective relationships with your peers and your internal customers
- You are highly analytical, you solve problems and you love finding better ways to do thing
- You juggle multiple responsibilities, meet tight deadline and work quickly and efficiently; you are organized, excellent at prioritizing your work tasks and you never present your manager with unwelcome surprises
- You are at ease in a matrix organization and have an entrepreneurial spirit
**Environment & culture - what we give you**:
- Sephora SEA maintains an entrepreneurial, technology focused culture, and is a high-growth business unit within the group. We are passionate about building businesses.
- We look for employees who are curious and looking to develop their careers, as we foresee many opportunities as team continues to expand
- Our shared services team are co-located with our Indonesia ecommerce team and the teams share a dedication to excellence and business success
- We are collaborative and work closely together on projects and tasks. We seek to hire individuals who enjoy working with others and seek to learn and to teach others as the opportunity arises
- The data is definitive: diversity leads to better teams, better performance, and better results. Consequently, we actively seek employees of all genders, backgrounds, and experiences.
-
General Ledger Accounting
3 days ago
Jakarta, Indonesia Shopee Full timeDepartment- LevelExperienced (Individual Contributor)- LocationIndonesia - Jakarta- Engage 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...
-
General Ledger Accountant
4 days ago
Jakarta, Indonesia Sephora Full time**General Ledger Accountant** PT Sephora Indonesia **About the job** **Sephora**, a division of LVMH - Louis Vuitton Moët Hennessy global luxury leader, is a global leader in beauty retailing. It successfully operates more than two thousand points of sale across Americas, Europe, Middle East and Asia. Its aim is to animate the most loved beauty community...
-
General Ledger Accountant
4 days ago
Jakarta, Indonesia Sephora Full timeAt Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by empowering the ExtraOrdinary in each of us. We are united...
-
General Ledger
1 week ago
Jakarta, Indonesia Shangri-La Hotels Full timeSHANGRI-LA HOTEL, JAKARTA **MAIN RESPONSIBILITY**: To input into the general ledger from the various sources, to identify and reconcile the items affecting the balance sheet and to report on the financial results as required. Interface with Department Heads from time to time particularly with food and beverage, credit control, data processing and...
-
Senior General Ledger Accountant
3 days ago
Jakarta, Indonesia Sephora Full timeAt Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by empowering the ExtraOrdinary in each of us. We are united...
-
Accountant
3 days ago
Jakarta, Indonesia PT JFE Engineering Indonesia Full timePersyaratan Male/Female, age 25-35 years old Preferably Bachelor's Degree in Accounting Diploma (D3) graduates are welcome to apply Better to have a experience as Project Accounting under the Joint Operation Extensive knowledge in Indonesian Tax Regulations Familiar with Taxation Procedure (Tax Filing, Tax Return, Tax Payment) Experienced in using Accurate...
-
Supervisor Accounting
2 weeks ago
Jakarta, Indonesia CV Sarirasa Nusantara Full timeCollecting and input jurnal & closing - Analyzing operational cost - Reconciliation general ledger & sub ledger and account detailed - Handling stock opname (fixed assets, stock) - Handling tax payment and report **Requirement**: - Maximum 29 years old - Bachelor Degree in Accounting from reputable university - Experience minimum 3 years as Accounting...
-
General Accountant
4 days ago
Jakarta, Indonesia Reckitt Full timeWant to take your finance expertise to the next level? As General Accountant & Account Payable Manager at Reckitt, you’ll have the freedom to find new ways to ensure we continue to plan for growth. Playing a crucial role in the smooth running of our business, you’ll support our forecasting and planning cycle. You’ll: - Oversee and manage day-to-day...
-
Finance Accounting Staff
3 days ago
Jakarta, Indonesia Salam Pacific Indonesia Lines Full time**Level**: Staff **Education**: Bachelor of Accounting **Experience**: Fresh graduate or experienced **About the Job** - Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. - Maintains and balances an automated consolidation system by inputting data;...
-
General Accountant
3 days ago
Jakarta, Indonesia NOV Inc. Full time**Responsibilities** - Preparing financial statements such as balance sheets, income statements, and cash flow statements - Conducting monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance - Examining financial statements to check them for accuracy and conformity to statutory requirements and accounting...
-
Jakarta, Indonesia Broadridge Full timeAt Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team. - _ Perform month end Journal entries & other deliverables as per SLA_ - _ Perform quality balance sheet reconciliations_ - Required Skills...
-
Jakarta, Indonesia Broadridge Full timeAt Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team. - Perform month end Journal entries & other deliverables as per SLA - Perform quality balance sheet reconciliations Required Skills &...
-
Accounting Manager
3 days ago
Jakarta, Indonesia PERSOLKELLY Indonesia Full time**Location**: - Jakarta- Jakarta**Work Type**: - Full Time- Working location: Jakarta- Requirement: - At least has 4 years of working experience in Accounting field - Has experience and good knowledge in financial statements - Experience in food industry would be a plus - Fluent in English communication - Key responsibility areas: - Cash Management: Manage...
-
Senior Accountant
2 weeks ago
Jakarta, Indonesia Grupin Full timeYou will be provide monthly financial report, manage accounting transaction including Account Payable (AP), Account Receivable (AR), and General Ledger. Also, you will responsible to assist auditor for yearly audit, report, and Tax reconciliation. You will work closely with our Senior Finance Manager. **To perform well in this job, you should ideally...
-
Junior Accounting
7 days ago
Jakarta, Indonesia PT Wahana Sejahtera Indonesia Full timeRequirements - Minimum Bachelor's degree in Accounting or Finance. - 2+ years of Finance, Accounting and Tax experience with a portion of it being in a supervisory role - Strong accounting, analytical and research skills - Excellent and experience prepare Financial Report - Extensive individual/corporate/partnership tax knowledge - Strong knowledge tax code,...
-
Accounting Staff
3 days ago
Jakarta, Indonesia BOLEH NET Full timeQualification - Male/Female - Graduated from University / College (S1/D3) - Minimum 2 years experiences in accounting - Able to speak english - Have good working attitude **Responsibilities**: - Update, verify and maintain accounting journals and ledgers and other financial records - Assist in month end reporting procedures - Find and use accounting data...
-
Chief Accountant
7 days ago
Jakarta, Indonesia The Orient Jakarta Full timeResponsible for supervising daily accounting operations, preparing time-tables for completing monthly reports and work schedule, and preparing various monthly reports as required by Management. - Chief Accountant performs a financial analysis on the monthly statements and reports the result to the Financial Controller, as well as assisting the Financial...
-
Account Receivable Executive
2 weeks ago
Jakarta, Indonesia Pointstar Full timeResearching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. - Performing administrative and clerical tasks,...
-
Accountant
3 days ago
Jakarta, Indonesia PT Sentosa Kimia Full timeOverseeing & ensuring accuracy in daily transactions (e.g. accounts payable, account receivable, sales, purchase, inventory and general ledger) - Preparation of monthly financial report following HQ report format - Preparation monthly cash flow forecast, inventory report, sales report, T&E report - Performing reconciliation of general ledger accounts -...
-
Accounting Staff
3 days ago
Jakarta, Indonesia BOLEH NET Full timeQualification Male/Female Graduated from University / College (S1/D3) Minimum 2 years experiences in accounting Able to speak english Have good working attitude **Responsibilities**: Update, verify and maintain accounting journals and ledgers and other financial records Assist in month end reporting procedures Find and use accounting data to resolve...