Finance Officer

Milliman Ireland; Daerah Khusus Ibukota Jakarta; On-site; IDR 167,400,000 - 223,200,000; Full time

Job summary

Milliman Ireland is seeking a finance professional in Jakarta to manage payments, expenses, and invoicing. Ideal candidates should have a Bachelor's degree in accounting or finance, with a minimum of 2 years of related experience.

The role requires strong skills in Microsoft Excel and communication in both English and Bahasa Indonesia, alongside familiarity with Indonesian tax regulations and auditing processes.

Qualifications

• Minimum 2 years of experience in finance, accounting, or related role.
• Experience in consulting or multinational companies is beneficial.
• Basic understanding of Indonesian tax regulations.

Responsibilities

• Manage payments, reimbursements, expenses, and invoicing.
• Monitor accounts payable/receivable and follow up on outstanding receivables.
• Assist with internal/external audits and financial documentation.
• Liaise with banks, auditors, tax consultants, and vendors.

Skills

Strong knowledge of Microsoft Excel

Good communication skills in English and Bahasa Indonesia

Good attention to detail

Organizational skills

Education

Bachelor’s degree in accounting, Finance, or related field

Job description

Opportunity to work in an international and professional environment

Qualifications

• Bachelor’s degree in accounting, Finance, or related field
• Minimum 2 years of experience in finance, accounting, or related role
• Experience in consulting, multinational company, or professional services firm is beneficial
• Basic understanding of Indonesian tax regulations
• Strong knowledge of Microsoft Excel and accounting systems
• Good attention to detail and organizational skills
• Able to work independently and manage multiple deadlines
• Good communication skills in English and Bahasa Indonesia

Key Responsibilities

• Manage payments, reimbursements, expenses, and invoicing
• Monitor accounts payable/receivable and follow up on outstanding receivables
• Maintain accurate unbilled, prebill, and accounting records
• Support monthly closing and prepare related financial documents
• Assist with internal/external audits and financial documentation
• Coordinate tax reporting, compliance, and supporting documents with external consultants
• Monitor tax deadlines, payments, and audit documentation
• Maintain corporate compliance records, licenses, and regulatory filings
• Liaise with banks, auditors, tax consultants, vendors, and other external parties
• Other responsibilities on a case-by-case basis, including liaising with finance staff and the Head of Finance.