Senior General Ledger Accountant (12-Months Contract) (Central Jakarta)

Sephora
Indonesia
Workplace: OnsiteContractFunction: Finance & AccountingExperience: 3-5 yearsEducation: bachelorsSkills: ["Analytical","Problem-solving","Communication","Relationship building"]

Own key areas of general ledger accounting and ensure financial operations run effectively as part of Shared Services. Prepare journal entries, reconciliations, and audit schedules; support monthly, quarterly, and annual reporting; and assist with internal and external audit inquiries. Ensure transactions follow IFRS and Group Internal Control Policies, and prepare statutory compliance submissions covering audit, tax, and secretarial requirements.

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Sephora
Sephora
1 day ago

Senior General Ledger Accountant (12-Months Contract) (Central Jakarta)

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Last checked: 6 hours agoStatus: Live

Job Summary

Own key areas of general ledger accounting and ensure financial operations run effectively as part of Shared Services. Prepare journal entries, reconciliations, and audit schedules; support monthly, quarterly, and annual reporting; and assist with internal and external audit inquiries. Ensure transactions follow IFRS and Group Internal Control Policies, and prepare statutory compliance submissions covering audit, tax, and secretarial requirements.
Location: Indonesia
Workplace: Onsite
Employment Type: Contract · Permanent
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare journal entries and reconciliations to maintain general ledger accuracy, including fixed assets, inventory, and accruals.
  • •Support monthly, quarterly, and annual reporting processes in line with required timelines.
  • •Prepare audit schedules and assist with audit inquiries; support drafting audited financial statements (AFS) for internal and external audits.
  • •Prepare statutory compliance submissions, including audit, tax, and secretarial requirements.
  • •Ensure transactions are recorded in accordance with IFRS and Group Internal Control Policies.

Key Requirements

  • •Bachelor’s degree in Finance or Accounting; CPA/CA is preferred.
  • •3–5 years of accounting experience, preferably from the Big 4.
  • •Fluent English; experience working or studying in an English environment is sufficient.
  • •Proficiency with Excel and some experience with a large ERP system such as SAP.
  • •Strong analytical and problem-solving skills with the ability to communicate and build relationships.
Experience:3-5 yearsBig 4
Education:Bachelor's in Finance or Accounting
Skills:AnalyticalProblem-solvingCommunicationRelationship building
Certifications:CPACA
Languages:English
Tech Stack:ExcelSAPERPIFRS

Company Brief

Sephora
Global retailer of cosmetics, skincare, fragrance and beauty accessories operating physical stores and e-commerce. Sephora offers multi-brand product assortments, in-store services, and digital experiences and is a subsidiary of LVMH.
Industry: Omnichannel Retail
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: Paris, France
Founded: 1969
WebsiteLinkedIn