Understand how our product and service work and ensure completeness of transaction records in the system.
Oversee, collect, and record all daily transactions & the supporting documents necessary for sound reporting and monitoring of financial transactions (invoices, receipts, bank statements, payroll, contracts, etc).
Review the bank reconciliation for all bank accounts and ensure completeness of the transactions.
Perform review and ensure proper revenue and cost recognition by PSAK.
Manage the process of monthly financial accounting closing process.
Maintain a database and review all financial elements for each finance transaction (General ledger database extract, spending plans, and general financial budget follow-up reports).
Compile and report all relevant data related to finance Prepare and have all records and data ready for a general spot check or external audit.
Communicate financial progress reports to the managers in a sound and timely manner.
Bachelor’s degree majoring in accounting from a reputable university.
Minimum 3 years of working experience in a relevant field.
Solid understanding of accounting standards (PSAK) Big4 background will be an advantage.
Hands-on and solution-oriented.
Able to work in a fast-paced, dynamic, and diverse environment.
Excellent communication skills both in English and Bahasa Indonesia.
Well organized with strong time management skills and pay attention to detail.