Senior General Ledger Accountant (Central Jakarta)

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

Own key general ledger accounting activities for Sephora SEA, ensuring accurate records across fixed assets, inventory, and accruals. Prepare journal entries, reconciliations, and audit schedules, and support audit inquiries and audited financial statements. Drive monthly, quarterly, and annual reporting within required timelines, complete statutory compliance submissions (audit, tax, secretarial), and ensure transactions follow IFRS and internal control policies.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Sephora
Sephora
13 hours ago

Senior General Ledger Accountant (Central Jakarta)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Own key general ledger accounting activities for Sephora SEA, ensuring accurate records across fixed assets, inventory, and accruals. Prepare journal entries, reconciliations, and audit schedules, and support audit inquiries and audited financial statements. Drive monthly, quarterly, and annual reporting within required timelines, complete statutory compliance submissions (audit, tax, secretarial), and ensure transactions follow IFRS and internal control policies.
Location: Anywhere
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare journal entries and reconciliations to maintain the accuracy of the general ledger (fixed assets, inventory, accruals).
  • •Support monthly, quarterly, and annual reporting processes within 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 Big 4.
  • •Fluent in English (experience working or studying in an English environment).
  • •Advanced Excel skills and some experience with a large ERP system such as SAP.
  • •Highly analytical with strong problem-solving and good communication to build relationships.
Experience:3-5 years
Education:Bachelor's in Finance or Accounting
Skills:Analytical thinkingProblem-solvingCommunicationRelationship building
Certifications:CPACA
Languages:English
Tech Stack:ExcelSAPIFRSERP

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