Key Responsibilities: Create, evaluate, and oversee the implementation of SOPs, Work Instructions (WI), Policies, Delegation of Authority (DOA), and Forms. Perform internal compliance assessments to verify that Finance processes comply with relevant policies, procedures, and regulations. Handle system configuration and master data management in Oracle EBS and EMSY (Asset Management System). Spot and apply business process improvements, including system upgrades and process optimization efforts. Work with Finance, Quality, IT, and other pertinent departments to drive process enhancements and ensure successful implementation. Produce reports, analyses, and insights for management to aid decision-making and continuous improvement efforts. Requirements: Minimum Bachelor’s Degree (S1) in Accounting, Information Systems, Management, Industrial Engineering, or a related discipline. At least 3 years of experience in Business Process Improvement, SOP Development, Internal Control, Internal Audit, ERP Support/Implementation, or a comparable area. Solid grasp of business processes, SOPs, internal controls, and compliance, along with familiarity with ERP systems, especially Oracle EBS. Strong analytical thinking, problem-solving, project management, and cross-functional coordination abilities. Background in the logistics, express delivery, or supply chain industry is highly preferred. CIA, CISA, or Lean Six Sigma certification is a plus.

Accounting Policy Specialist

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