Accountant

Animo Design Consultant; Makassar; Hybrid; IDR 50,220,000 - 83,700,000; Part time

Job summary

ANIMO DC is seeking an entry-level Accountant to handle bookkeeping and financial reporting for three divisions and the holding company. This hybrid, part-time role based in Makassar involves recording daily transactions, preparing weekly financials, and generating semi-annual and annual reports.

Fresh graduates are welcome. Proficiency in Excel/Google Sheets and familiarity with accounting software are advantageous. Note: this role covers recording and reporting only, not handling company funds.

Qualifications

• Bachelor's degree in Accounting or Finance, fresh graduates welcome.
• Strong understanding of journal entries, balance sheets, and profit and loss statements.
• Proficient in Excel or Google Sheets; familiarity with accounting software is a plus.
• Experience in a project-based company such as construction or consulting preferred.
• Detail-oriented with good communication skills.

Responsibilities

• Record daily transactions based on receipts, invoices, and bank statements.
• Prepare weekly balance sheets, profit and loss statements, and cash flow reports for each division and the holding company.
• Prepare semi-annual and annual financial reports.
• Monitor project cash flow, including progress billing, project costs, and variance against RAB/RAP.
• Perform bank reconciliations.
• Maintain records of petty cash, accounts payable, accounts receivable, and investor funds.
• Review reports for accuracy before submission and follow up on corrections.

Skills

Journal entries

Balance sheet

Profit and loss

Cash flow

Attention to detail

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Excel

Google Sheets

Accounting software

Job description

ANIMO DC is a company engaged in architecture, interior design, and construction, based in Makassar. With expertise in each of these fields, ANIMO DC delivers professional services that meet project needs through an approach that prioritizes quality, precision, and character in every project.

About the Role

We are looking for an Accountant to handle the bookkeeping and financial reporting for our three divisions and holding company. This is an entry-level, freelance/part-time, hybrid position based in Makassar, with some work done at our office.

Responsibilities

• Record daily transactions based on receipts, invoices, and bank statements.
• Prepare weekly balance sheets, profit and loss statements, and cash flow reports for each division and the holding company.
• Prepare semi-annual and annual financial reports.
• Monitor project cash flow, including progress billing, project costs, and variance against RAB/RAP.
• Perform bank reconciliations.
• Maintain records of petty cash, accounts payable, accounts receivable, and investor funds.
• Review reports for accuracy before submission and follow up on corrections.

Note: This role covers recording and reporting only and does not involve handling company funds.

Requirements

• Bachelor's degree (S1) in Accounting or Finance. Fresh graduates are welcome to apply.
• Good understanding of basic accounting (journal entries, balance sheet, profit and loss).
• Proficient in Microsoft Excel or Google Sheets. Familiarity with accounting software is an advantage.
• Experience in a project-based company, such as construction or consulting, is preferred.
• Detail-oriented, punctual, and receptive to feedback, with good communication skills.
• Based in Makassar.