Senior Accountant - General Ledger

Who we are:

Sitompul Kantor Akuntan is a 33-person tax and accounting office run by its founding partner.

This is a backfill for a team member who is relocating. Expect extra hours during year-end close and audit fieldwork in January and February. We are looking for an accountant who likes clean reconciliations and asks why a number moved. This is a hybrid role. Most of the team is in the Jakarta office Tuesday to Thursday.

Day to day:

• Investigate P&L variances and explain them to the Controller
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Calculate and book revenue under ASC 606 for standard contracts
• Track prepaid expenses and amortization schedules
• Clean up legacy account balances that do not tie out
• Review AP and AR agings for accuracy and cutoff
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Assist with year-end audit requests and prepare supporting schedules

You'll need:

• 5+ years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Experience with month-end close and balance sheet reconciliations
• Bachelor's degree in accounting or finance
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Perks and benefits:

• Flexible benefits
• Medical and dental coverage
• Hybrid working

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Sitompul Kantor Akuntan.