Deskripsi pekerjaan
Posisi Accounting Policy Specialist memiliki peran kunci dalam mengembangkan, mereview, dan memantau implementasi SOP, Work Instructions (WI), Kebijakan, Delegation of Authority (DOA), serta formulir perusahaan. Peran ini juga bertugas melakukan peninjauan kepatuhan internal agar seluruh proses keuangan selaras dengan regulasi yang berlaku. Tanggung jawab utama meliputi pengelolaan penyiapan sistem dan master data dalam Oracle EBS serta EMSY (Asset Management System), mengidentifikasi serta mengimplementasikan perbaikan proses bisnis, berkolaborasi dengan lintas departemen, serta menyusun laporan dan analisis bagi manajemen guna mendukung pengambilan keputusan strategis.
Tanggung jawab: Develop, review, and monitor the implementation of SOPs, Work Instructions (WI), Policies, Delegation of Authority (DOA), and Forms; Conduct internal compliance reviews to ensure Finance processes are aligned with applicable policies, procedures, and regulations; Manage system setup and master data within Oracle EBS and EMSY (Asset Management System); Identify and implement business process improvements, including system enhancements and process optimization initiatives; Collaborate with Finance, Quality, IT, and other relevant departments to drive process improvements and ensure effective implementation; Prepare reports, analysis, and insights for management to support decision-making and continuous improvement initiatives.
Kualifikasi: Minimum Bachelor’s Degree (S1) in Accounting, Information Systems, Management, Industrial Engineering, or a related field; Minimum 3 years of experience in Business Process Improvement, SOP Development, Internal Control, Internal Audit, ERP Support/Implementation, or a related field; Strong understanding of business processes, SOPs, internal controls, and compliance, with knowledge of ERP systems, particularly Oracle EBS; Strong analytical thinking, problem-solving, project management, and cross-functional coordination skills; Experience in the logistics, express delivery, or supply chain industry is highly preferred; CIA, CISA, or Lean Six Sigma certification will be an advantage.
Tanggung jawab
- Develop, review, and monitor the implementation of SOPs, Work Instructions (WI), Policies, Delegation of Authority (DOA), and Forms
- Conduct internal compliance reviews to ensure Finance processes are aligned with applicable policies, procedures, and regulations
- Manage system setup and master data within Oracle EBS and EMSY (Asset Management System)
- Identify and implement business process improvements, including system enhancements and process optimization initiatives
- Collaborate with Finance, Quality, IT, and other relevant departments to drive process improvements and ensure effective implementation
- Prepare reports, analysis, and insights for management to support decision-making and continuous improvement initiatives
Kualifikasi
- Minimum Bachelor’s Degree (S1) in Accounting, Information Systems, Management, Industrial Engineering, or a related field
- Minimum 3 years of experience in Business Process Improvement, SOP Development, Internal Control, Internal Audit, ERP Support/Implementation, or a related field
- Strong understanding of business processes, SOPs, internal controls, and compliance, with knowledge of ERP systems, particularly Oracle EBS
- Strong analytical thinking, problem-solving, project management, and cross-functional coordination skills
- Experience in the logistics, express delivery, or supply chain industry is highly preferred
- CIA, CISA, or Lean Six Sigma certification will be an advantage
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Rp 7.500.000 – Rp 8.500.000 per month