Senior Accountant (Xendit)

Jakarta, Jakarta, Indonesia

Minimum Qualifications

  • Bachelor’s Degree in Accounting or a related field.
  • Minimum 5 years of experience in a fast-growing environment, preferably in multifinance, with experience being audited by Big 4 accounting firms.
  • Working proficiency in English and Bahasa Indonesia.

Preferred Qualifications

  • At least 3 years of experience working in one of the Big 4 accounting firms.
  • Familiarity with ERP systems, especially Focus and/or Netsuite by Oracle, or a demonstrated ability to quickly learn new ERP systems.
  • Fair knowledge of Indonesian tax regulations.
  • Familiarity with regulatory guidelines and compliance practices by OJK for the multifinance business.
  • Experience in developing SOPs and a structured approach to processes.
  • Demonstrated ability to work independently, showing initiative and a strong goal-oriented mindset.
  • Willingness to work hard and learn from colleagues, including those who may be younger.

Responsibilities

Data Accuracy and Reporting:

  • Ensure all transactions are entered and reconciled in the Accounting System within 10 days after month-end.
  • Reconcile all Balance Sheet accounts.
  • Complete Profit & Loss accounts in accordance with GAAP standards.
  • Prepare and maintain all necessary schedules.
  • Deliver clear and concise reporting on time and in the correct format.
  • Produce Financial Statements by the 10th of every month or as required by regulators.
  • Prepare finance-related reports for regulators and internal management.

Filing System Management:

  • Develop and maintain an organized paper filing system for all accounting and banking paperwork.
  • Create and maintain a logical electronic filing system for remote access.
  • Promote electronic filing to replace paper wherever possible.

Efficiency Optimization:

  • Propose solutions and assist in managing automation projects.
  • Develop SOPs to maximize the efficiency and scalability of the accounting department.