Finance

MoNeed

Indonesia

1-3 Years

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Posted 7 days ago
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Job Description

Job Description

Engage in the monthly financial close process, including ensuring costs incurred are properly recorded, preparing journal entries, account balance reconciliations and report preparation.
Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes.
Responsible for the classification and booking of relevant transactions timely and accurately. Responsible for the classification and booking of relevant transactions timely and accurately.
Analyse the effect of statutory accounting practices and studies regulations and guidance to ensure the correct application of Generally Accepted Accounting Principles.
Validate proposed entries for all new products development and ensure full cycles activities has been captured properly and timely in the system.
Ensure monthly management accounts with its supporting schedules (mainly all the balance sheets accounts) are prepared in a timely and accurate manner.
Actively review and advise on financial/accounting processes and actively participate in implementation of automation initiatives/brainstorming.
Support AP/AR process review, reconciliation, and issue resolution to ensure operational and financial accuracy.
Participate in AP/AR process improvement and automation initiatives to enhance operational efficiency and controls.

Requirements

1-3 years of experience in handling financial reports and audit background.
Strong knowledge of the IFRS (International Financial Reporting Standards) or Indonesian general accepted accounting principles (PSAK); additional experience with Multifinance Regulations will be an advantage.
Experience working within a general ledger system (Oracle will be an advantage) and full cycle of the closing process.
Demonstrated ability to gather, communicate and document data and workpapers logically, accurately, and concisely.
Proficient in operating Microsoft Office & Google Workspace programs

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About Company

MoNeedJob Source: www.linkedin.com

Job ID: 150499325

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Last Updated: 30-06-2026 04:20:56 PM

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