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Senior Accounting Manager

Jakarta, Indonesia (On-site)

Senior Accounting Manager

2 Days ago • 10-14 Years

About the job

Summary_{By Outscal}

About the job:

As a Senior Accounting Manager at Gojek, you will be responsible for overseeing and managing the end-to-end accounting operations for accounts and transactions within the general accounting area, including operating expenses, accruals, prepayments, fixed assets, leases, intangible assets, investments, non-trade receivables/payables, loans, and equity transactions. You will also own the overall trial balance of the entities and manage the consolidation process at sub-holding levels. Furthermore, you will manage financial statements preparation, other financial reporting deliverables, and ad-hoc requests, ensuring accuracy and timely completion. You will also oversee financial statements audits/reviews, agreed-upon procedures, and due diligence. Your responsibilities include identifying and implementing process improvements to drive efficiency and effectiveness within the accounting process, and managing the team on a day-to-day basis while monitoring team member performance and development.

Must have:

10+ years of experience in finance and accounting
4+ years of experience as an Accounting Manager in relevant industries
Excellent knowledge in operational finance and accounting
In-depth knowledge of Indonesian Financial Accounting Standards (SAK)
Fluency in English (written and spoken)
Proficient computer skills (Microsoft Office and Google Docs)
Ability to understand business processes
Strong interpersonal communication skills
Attention to detail and accuracy
Problem-solving and analytical mindset

Good to have:

Familiarity with International Financial Reporting Standards (IFRS)
Familiarity with Singapore FRS
Familiarity with SAP, Coupa and Oracle FCCS

As our Senior Accounting Manager, you’ll be an instrumental cog in the Accounting team wheel of Gojek that directly impacts the financial reporting process. Reporting directly to the Head of Accounting and collaborating with the other finance functions (FP&A, tax, AR, AP, treasury and procurement) as well as business, product and other corporate functions, your main objective will be to ensure any transaction under your scope is properly recorded in the financial statements. You will have ample opportunity to flex your technical accounting and analytical skills, and dive deep into projects surrounding the financial reporting process, collectively getting us even closer to producing reliable and accurate financial statements in a timely manner.

What You Will Do

Manage end-to-end accounting operations for accounts and transactions in the general accounting area e.g. operating expenses, accruals, prepayments, fixed assets, leases, intangible assets, investments, non-trade receivables/payables, loans, equity transactions, etc.
Own entities’ overall trial balance, including to oversee accounts and transactions managed by other finance functions.
Manage consolidation process at sub-holding level(s).
Manage financial statements preparation, other financial reporting deliverables and ad-hoc requests.
Manage financial statements audit/review, agreed-upon procedures and due diligence.
Constantly challenge the norm and ensure development and delivery of accurate and relevant financial solutions.
Identify and implement process improvements to drive efficiency and effectiveness of the accounting process.
Manage team on a day-to-day basis and monitor team member performance and development.

What You Will Need

10+ years of experience in finance and accounting area, with 4+ years of experience as an Accounting Manager in relevant industries (e.g. technology, fintech, e-commerce, etc.) and/or as an Audit Manager in public accounting firms.
Excellent knowledge in operational finance and accounting.
In-depth knowledge of Indonesian Financial Accounting Standards (SAK); familiarity with International Financial Reporting Standards (IFRS) and Singapore FRS is a plus.
Fluency in English (written and spoken).
Proficient computer skills (Microsoft Office and Google Docs); familiarity with SAP, Coupa and Oracle FCCS is a plus.
Ability to understand business processes, think strategically, and identify and propose opportunities for improvement.
Strong interpersonal communication skills, attention to detail and accuracy, and problem-solving and analytical mindset.

Gojek Accounting Team has 22 team members based in Jakarta, Indonesia. Working alongside the other finance functions (FP&A, tax, AR, AP, treasury and procurement) as well as business, product and other corporate functions, we own the bookkeeping, overall trial balance and statutory financial statements of all Gojek entities and products in all operating markets. Currently, our team has been busy working on the process improvement to align ourselves with global standard and market practice, which will help Gojek to increase its competitiveness in the global market from a financial reporting perspective.

As a team, we’re concerned with the growth of the company and each other’s personal growth and well-being too. We work hard and play hard, and believe it or not, we actually enjoy each other’s company! Off hours, you’d probably find us snacking, drinking and going out together. We regularly get together for our regular dinner and drinks; we'll save a spot for you at the table!

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About The Company

GoTo Group

218 Active Jobs

GoTo is the largest technology group in Indonesia, combining on-demand and financial services through the Gojek and GoTo Financial brands. It is the first platform in Southeast Asia to host these two essential use cases in one ecosystem, capturing a majority of Indonesian consumer household expenditure.

GoTo’s mission is to “Empower Progress” by offering an unparalleled selection of goods and services through a comprehensive merchant and partner network and promoting financial inclusion through its leading payments and financial services business.