Accounting Policy Specialist

Key Responsibilities

• 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.

Requirements

• 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.