Finance Accounting

.; Kota Yogyakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A customer engagement platform is seeking a Finance Accounting professional to enhance financial processes and reporting. The role involves coordinating transactions with various teams, preparing financial reports, and ensuring compliance with accounting principles. Ideal candidates hold a Bachelor's in Accounting or Finance and possess a minimum of 3 years experience, along with strong analytical skills and proficiency in accounting software. This position is based in Yogyakarta, Indonesia.

Qualifications

• Minimum 3 years of experience in accounting or finance operations.
• Strong knowledge of PSAK/IFRS and taxation.
• Ability to work independently while managing multiple priorities.

Responsibilities

• Coordinate closely with AP, AR, Tax, and cross-functional teams.
• Conduct monthly balance sheet reconciliation and resolve discrepancies.
• Support the month-end closing process by preparing adjustment entries.
• Prepare and maintain detailed schedules for key accounts.
• Assist in the preparation of financial reports with variance analysis.
• Collaborate with the Tax team for corporate tax reporting.
• Support audit processes by preparing requested documents.

Skills

Analytical thinking

Attention to detail

Problem-solving

Effective communication

Education

Bachelor's degree in Accounting or Finance

Tools

Jurnal.id

Accurate

Job description

Qiscus is an Agentic Customer Engagement Platform that adapts intelligently to customer behavior, unifies conversations, and integrates seamlessly into existing systems enabling personalization at scale and real business impact. As our operations and business lines continue to grow, both within Qiscus and across our subsidiary company, we are strengthening our finance foundation to ensure accuracy, compliance, and operational excellence.

We're looking for a Finance Accounting who can bring structure, reliability, and analytical thinking to our financial processes. If you're passionate about getting the numbers right, love coordinating across teams, and enjoy turning financial data into clean, accurate reports, this role is made for you.

What You Will Do :

• Coordinate closely with AP, AR, Tax, and cross-functional teams to ensure proper cut-off, completeness, and correctness of all financial transactions.
• Conduct monthly balance sheet reconciliation (e.g., cash, prepaid, accruals, fixed assets, AR/AP) and promptly investigate and resolve discrepancies.
• Support the month-end closing process by preparing adjustment entries such as accruals, amortization, depreciation, and reclassification journals.
• Review and verify financial data submitted by operational teams to ensure accurate recognition of expenses, liabilities, and asset movements.
• Prepare and maintain detailed schedules for key accounts, ensuring alignment with the General Ledger and compliance with PSAK.
• Assist in the preparation of monthly, quarterly, and annual financial reports, including variance analysis and explanations for management.
• Collaborate with the Tax team by providing required accounting data for PPN, PPh 21/23/26, and corporate tax reporting.
• Support internal and external audit processes by preparing requested documents, reconciliations, and audit schedules.

What You Bring to the Role :

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 3 years of experience in accounting or finance operations.
• Strong knowledge of PSAK/IFRS, taxation, and general accounting principles.
• Proficiency with accounting software such as Jurnal.id, Accurate, or similar systems.
• High attention to detail with strong analytical and problem-solving skills.
• Ability to work independently with minimal supervision while managing multiple priorities.
• Effective communication skills and proven ability to collaborate with cross-functional teams.