Sephora Senior General Ledger Accountant

Jakarta • Indonesia

Monday, December 16, 2024

Sephora, a distinguished member of the LVMH family, is renowned for its innovative approach to beauty retailing. With a presence in over 35 markets and 3,000 stores worldwide, Sephora is committed to redefining the beauty industry. The brand fosters an inclusive environment where creativity and diversity are celebrated, empowering employees to excel and contribute to the company's global impact.

1. Oversee end-to-end accounting functions, including maintenance of the General Ledger and Balance Sheet.
2. Prepare month-end accruals and process monthly journals, ensuring accuracy and compliance.
3. Support the preparation, review, and delivery of year-end financial statements, meeting statutory reporting obligations.
4. Liaise with external auditors and suppliers, providing necessary information and support.
5. Review and validate financial reports for accuracy before and after submission.
6. Assist in the preparation of monthly P&L, working capital, and cash-flow forecasts.
7. Support the computation of corporate taxes and filing of respective tax returns, including BAS, FBT, and income tax lodgements.
8. Manage and assist external audit teams to ensure efficient and timely audits.
9. Support the Finance Team with budget preparation and reporting.

1. Bachelor’s degree in Finance or Accounting; CPA/CA preferred.
2. At least 3 years of experience in accounting roles, preferably in the Big 4.

1. Proficiency in English, with experience in an English-speaking environment.
2. Advanced Excel skills and experience with large ERP systems such as SAP.
3. Strong analytical and problem-solving skills.
4. Excellent communication skills and ability to build effective relationships.

Minimum of 3 years in accounting roles, preferably with experience in FMCG or retail sectors.

Bachelor’s degree in Finance or Accounting; CPA/CA preferred.

Employees at Sephora enjoy a collaborative environment with opportunities for professional development and personalized career plans. The company invests in training and fosters a culture of innovation and creativity.

Sephora's workplace culture is characterized by its commitment to diversity, innovation, and empowerment. As part of the LVMH family, Sephora encourages its employees to unleash their creativity and drive the future of beauty. The company values inclusivity and celebrates differences, creating a supportive environment for all team members.