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Finance Accounting Staff at MOVA
Kecamatan Kosambi, Banten, Indonesia -
Full Time

Start Date

Immediate

Expiry Date

22 Jun, 26

Salary

0.0

Posted On

24 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

General Ledger, Journaling, Bank Reconciliations, Accounts Payable, Accounts Receivable, Month-End Closing, Balance Sheets, Profit & Loss, Audit Support, Accurate Online, MS Excel, VLOOKUP, Pivot Tables, Indonesian Tax Regulations, English, Accuracy

Industry

Measuring and Control Instrument Manufacturing

Description
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. 2. 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)
Responsibilities
The role focuses on recording daily financial transactions, managing general ledger duties including bank reconciliations, and handling Accounts Payable and Receivable aging reports. Additionally, the staff will assist with month-end closing, drafting financial statements, and preparing documentation for audits.