Accountant

Bitdefender is a cybersecurity leader delivering best-in-class threat prevention, detection, and response solutions worldwide. Guardian over millions of consumer, enterprise, and government environments, Bitdefender is one of the industry’s most trusted experts for eliminating threats, protecting privacy, digital identity and data, and enabling cyber resilience. With deep investments in research and development, Bitdefender Labs discovers hundreds of new threats each minute and validates billions of threat queries daily. The company has pioneered breakthrough innovations in antimalware, IoT security, behavioral analytics, and artificial intelligence and its technology is licensed by more than 180 of the world’s most recognized technology brands. Founded in 2001, Bitdefender has customers in 170+ countries with offices around the world. For more information, visit https://www.bitdefender.com

Role Overview

The Senior Accountant – Indonesia owns the finance function for the Indonesia entity across both Accounts Payable (AP) and Accounts Receivable (AR), operating with a good degree of independence and reporting to the Finance Manager. This role owns customer invoicing (Dynamics and Coretax e-Faktur) and customer receipt posting/settlement and plays a key role in preparing for and supporting the Indonesia entity's statutory audit, drawing on prior audit exposure (company-side or auditor-side). Over time, this role is expected to also provide part-time, dedicated support to Malaysia accounting, with time allocation adjusted based on business needs.

Responsibilities

Accounts Payable (Indonesia)

• Own day-to-day AP operations for the Indonesia entity, including invoice verification, data entry, and payment processing.
• Ensure timely and accurate processing of vendor invoices, employee expense claims, and related payments in accordance with company policies.
• Manage AP-related month-end closing activities, including accruals, prepayments, and reconciliations, aligned with the group close timeline.
• Monitor vendor aging reports and proactively resolve outstanding invoices and discrepancies.
• Manage vendor onboarding, documentation, and query resolution.
• Prepare supporting schedules and documentation for AP-related accounts, including Fixed Assets.

Accounts Receivable & Customer Invoicing (Indonesia)

• Own end-to-end customer invoicing for the Indonesia entity, including issuance of Dynamics invoices and Coretax tax invoices (e-Faktur).
• Post and settle customer receipts in Dynamics on a timely and accurate basis, ensuring correct application against open invoices.