Tech Stack
MS Excel
Job Description, Responsibilities & Requirements
About the Position
We are seeking a Finance Staff with 1-3 years of experience in accounting to join our team in Kecamatan Kosambi, Indonesia. Responsibilities include managing general ledger, bank reconciliations, and supporting month-end closing processes.
Responsibilities
- 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.
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.
We Offer
- Opportunity to work in a dynamic and growing company.
- Competitive salary package.
- Professional growth and development opportunities.
About the Company
MOVA is a leading company in the Digital Agency, Tech Startup, or Branding Firm sector, committed to providing the best experience to our clients and employees.