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)