Senior General Ledger Accountant (Central Jakarta)

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

Own key general ledger processes as a Senior General Ledger Accountant, preparing journal entries and reconciliations for fixed assets, inventory, and accruals. Support monthly, quarterly, and annual reporting, prepare audit schedules, and assist with internal and external audit inquiries. Handle statutory compliance submissions (audit, tax, and secretarial) and ensure all transactions follow IFRS and Group Internal Control Policies, collaborating with shared services finance teams.

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FursaFursa
Sephora
Sephora
1 month ago

Senior General Ledger Accountant (Central Jakarta)

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Last checked: 13 hours agoStatus: Live

Job Summary

Own key general ledger processes as a Senior General Ledger Accountant, preparing journal entries and reconciliations for fixed assets, inventory, and accruals. Support monthly, quarterly, and annual reporting, prepare audit schedules, and assist with internal and external audit inquiries. Handle statutory compliance submissions (audit, tax, and secretarial) and ensure all transactions follow IFRS and Group Internal Control Policies, collaborating with shared services finance teams.
Location: Indonesia
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare journal entries and reconciliations to maintain the general ledger for fixed assets, inventory, and accruals.
  • •Support monthly, quarterly, and annual reporting processes according to required timelines.
  • •Prepare audit schedules, assist with audit inquiries, and 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 preferred.
  • •3-5 years of accounting experience, preferably gained in the Big 4.
  • •Fluent in English; experience working or studying in an English language environment is sufficient.
  • •Advanced Excel skills and some experience with a large ERP system such as SAP.
  • •Strong analytical skills with excellent problem-solving and communication; able to build relationships with peers and internal customers.
Experience:3-5 years
Education:Bachelor's in Finance or Accounting
Skills:AnalyticalProblem-solvingCommunicationRelationship building
Certifications:CPACA
Languages:English
Tech Stack:ExcelERPSAPIFRS

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