Commercial Accountant Lead

In this role, you will be a significant part of the Accounting Team, in Mapan, a Technology company focusing on making an impact for low-income community. You will be reporting to Head of Accounting & Finance Operations, and you will lead your team of Commercial Accounting Staff.

What You'll Do

  • Lead role in financial reconciliation and journal entries on Commercials: sales and all of its direct costs (COGS, warehouse cost, delivery cost, direct marketing expenses, etc), customers’ deposits, and other significant commercial accounts. This reconciliation process require him/her to collaborate diligently with third party (vendors/ partnership entity).

  • He/she is liable to ensure the commercial numbers’ accuracy, and able to have initiative on making the reconciliation more efficient from time to time;

  • Proactively liaise with other departments that closely related with commercial process (e.g. Commercial team, Business Development, Supply Chain, Product Managers) to get understanding on the commercial process and strategy, able to translate the commercial plan/ transactions into accounting journal entries.

  • Significantly involved in the preparation and analysis of commercial numbers, on monthly financial reporting for management and annual financial statement reporting;

  • One of key user for Oracle Netsuite. He/she will also liaise with the Engineer team on setting the logic, using commercial transactions data into automated accounting journal entries; and

  • Involve significantly in external audit preparation, especially in accounts related to commercials.

Requirements

  • Bachelor’s degree in accounting from reputable University with minimum GPA 3;

  • Overall minimum 4 years working experiences in Accounting. Experience in reputable accounting firms will be an advantage;

  • Strong accounting logic and knowledge over the commercial accounts, including awareness on new GAAP (PSAKs and related tax impact). Reliable financial numbers also require he/she to have strong skill on transaction assertions (Accuracy, Validity, Completeness, Cut-off, and reasonableness).

  • Experiences in retail, e-commerce and/or logistic business will be an advantage.

  • ERP end user experience is required (Oracle Netsuite/ SAP/ Odoo, etc);

  • A person with a mindset to see the challenge as a positive opportunity to grow and to be solved rather than a boundary, and able to collaborate for the bigger purpose on Company’s/ team’s level;

  • Good analytical, capable to work with big data in Excel formulas and G-Sheet, high attention to details;

  • Good in English, spoken and written.