Corporate Finance Analyst
Must-have:SAPCloudFinTechLead
About the company
Swing is Indonesia’s leading golf platform, with 100,000+ golfers on our app. We are expanding into B2B technology through Swing ERP, a platform that integrates golf course operations with finance and back-office management. We are looking for an experienced ERP Finance & Accounting Functional Lead to design standardized, end-to-end business processes for golf courses, covering finance, accounting, taxation, and ERP implementation.
Your tasks
- Design end-to-end business processes covering order-to-cash, procure-to-pay, record-to-report, inventory, budgeting, membership, and revenue distribution.
- Define finance and accounting workflows, Chart of Accounts (CoA), posting rules, account mapping, approval matrices, internal controls, and financial reporting.
- Ensure operational transactions from golf, F&B, pro shop, membership, and events are correctly reflected in the General Ledger (GL), financial statements, and tax reports.
- Design accounting treatments for revenue recognition, deposits, prepaid packages, inventory, fixed assets, leases, and intercompany transactions.
- Define Indonesian tax workflows covering PPN, PPh, PBJT, Coretax, e-Faktur, and e-Bupot.
- Evaluate and optimize Swing ERP’s accounting integration with Mekari Jurnal or recommend an alternative solution.
- Lead requirements gathering, fit-gap analysis, functional specifications, data migration, UAT, go-live, and client onboarding.
- Translate business requirements into process maps, user stories, acceptance criteria, and test scenarios for Product and Engineering teams.
- Develop standardized implementation playbooks and determine which requirements should be configurable versus customized.
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
- Minimum 10 years of experience in Finance and Accounting, including at least 3 years in ERP functional consulting, finance systems, or a similar role.
- Experience in hospitality, hotels, resorts, golf clubs, country clubs, or implementing ERP for similar businesses.
- Led at least 2 full-cycle ERP implementations, from blueprint through go-live and the first month-end closing, including at least 1 multi-department hospitality implementation.
- Strong knowledge of accounting fundamentals, PSAK, GL, AR/AP, reconciliation, month-end closing, budgeting, inventory costing, and financial controls.
- Hands-on experience designing procurement workflows, approval matrices, budget controls, and segregation of duties.
- Understanding of hospitality revenue streams, including POS, F&B, pro shop, membership, events, packages, and payment settlements.
- Strong knowledge of Indonesian taxation, including PPN, PPh 21/23/4(2), PBJT, and related tax reporting workflows.
- Experience translating accounting and tax requirements into ERP configurations, posting rules, integrations, and reporting.
- Strong analytical, process mapping, documentation, and stakeholder management skills.
- Fluent in Bahasa Indonesia and professional written English.
Nice to Have
- Experience with SAP FI/CO, Oracle, Microsoft Dynamics, NetSuite, Odoo, or similar ERP platforms.
- Familiarity with USALI or USFRC hospitality and club accounting standards.
- Brevet A/B, CA, or CPA Indonesia certification.
- Experience with Mekari Jurnal, Accurate, hospitality management systems, or cloud accounting APIs.
- Experience in a SaaS or technology company.
Skills:
- Public Speaking
- Tax Accounting
- Odoo
- Teamwork
- Microsoft Office
- Analytical Skills
- Microsoft Excel
- SAP2000
- SQL
- Administration
- Postal Application (Point of Sales)
- Microsoft Word
- Oracle ERP
What we offer
Why Join Swing?
- Own the design of a finance and accounting ERP platform from the ground up.
- Work directly with Finance, Product, Engineering, and golf course stakeholders.
- Build scalable solutions for a growing multi-sport technology ecosystem.
Other
ERP Business Process & Finance Lead Company: Swing Employment Type: Full-time Work Arrangement: WFO – Gading Serpong, Tangerang