Finance Accounting

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.

• 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.

• 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.

• 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.

• Professional fluency in Indonesian and English.

• 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).