Finance Staff

1. General Ledger & Journaling (Core Focus) -Record daily financial transactions across all entities, including bank movements, petty cash, and inter-company transfers.

• Ensure all journal entries are supported by valid tax invoices (Faktur Pajak), receipts, or contracts.
• Perform monthly bank reconciliations to ensure ledger balances align with bank statements.
• Manage Accounts Payable (AP) and Accounts Receivable (AR) aging reports, ensuring timely payments and collections.

1. Reporting & Audit Support

• Assist in the month-end closing process
• Support the Finance Lead in drafting Balance Sheets and Profit & Loss (P&L) statements.
• Prepare supporting documents and working papers for internal or external audits.

Qualifications

& Requirements

• Education: Bachelor’s Degree in Accounting or Finance.
• Experience: 1–3 years of experience in accounting, ideally within a Digital Agency, Tech Startup, or Branding Firm. Technical Skills:
• Proficiency in accounting software (experience with Accurate Online is a significant advantage).
• Strong command of MS Excel (VLOOKUP, Pivot Tables, etc.).
• Basic knowledge of Indonesian Tax Regulations
• Language: Professional fluency in Indonesian and English
• Attributes: High level of accuracy, ability to meet tight deadlines, and a "growth mindset" to transition into more complex reporting roles.
• High attention to detail and accuracy in reporting
• Ready to join immediately (ASAP)