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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.
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)

Finance Staff