Senior Accountant

Senior Accountant

Finance & Accounting Group Employment Type Full time Location Indonesia-8x8 Asia

8x8 connects our customers and teams globally, empowering CX leaders with performance and insights to make smarter decisions, delight customers, and drive lasting business impact.

8x8 is offering an exciting opportunity to work in an international, dynamic environment that allows personal and professional development and the opportunity to learn and evolve in the Company based on performance and achievements.

Main Responsibilities

Accounting:

• Create and monitor all Business Partners in the NetSuite system.
• Prepare, resolve & reconcile intergroup billing issues.
• Prepare and review journal entries, accruals, prepayments, and revaluation entries.
• Own the close checklist and meet close deadlines.
• Review the P&L and balance sheet for reasonableness, and explain MoM and QoQ variance movements before submission.
• Ensure all entries are allocated correctly to the chart of accounts and cost centre.
• Prepare weekly and monthly cash position on time.
• Prepare monthly bank reconciliation & revaluation report for approval.
• Prepare monthly closing such as APAC trial balance, commentary analysis, data of IG TP cost-plus report, and all related financial and SOX reports package for the month-end closing date.
• Maintain accurate fixed asset records, including depreciation, and prepare, reconcile, and submit the fixed assets roll-forward report on time.
• Maintain a proper document control system, such as raising system change request form if needed.
• Meet financial accounting objectives such as the coordination and completion of annual audits.
• Coordinate with Regional team on monthly payment plan and cash flow forecast.
• Liaise with external auditors, tax consultants, bankers, or other external consultants.
• Any ad hoc assignment.

Statutory and SOX Compliance:

• To provide support documents or any information related to tax matters to Team Tax for submission.
• Prepare data for group audit and statutory audit.
• Prepare SOX reports as per calendar schedule.
• Provide SOX sampling requests as needed.

Requirements

• Bachelor’s Degree in Accounting, Finance, ACCA or equivalent.
• Must have 4–6 years of relevant working experience in a similar position; an audit and commercial background is an advantage.
• Able to multi-task and work under tight deadlines and pressure.
• Good command of written and spoken English.
• Good interpersonal and communication skills to engage effectively with colleagues across divisions.
• Proficiency in NetSuite and MS Office applications (Word, Excel).
• Well organized, strong analytical thinking, data-oriented, proactive, and able to handle detail.