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Finance & Accounting Sr. Staff

PT FEED WELL INDONESIA

Tangerang

On-site

IDR 200.000.000 - 300.000.000

Full time

Today
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Job summary

A leading Indonesian firm is seeking a Senior Finance & Accounting Staff member in Tangerang. The role involves managing daily financial operations, ensuring accuracy and compliance, and preparing essential financial reports. Ideal candidates possess strong accounting skills and attention to detail, with opportunities for career advancement by taking on more responsibilities. Join a high-performing team committed to financial excellence and organizational growth within a collaborative environment.

Qualifications

  • Strong technical accounting skills required.
  • Excellent attention to detail is essential.
  • Must have the ability to work independently.

Responsibilities

  • Record and review daily financial transactions.
  • Handle invoice verification and employee claims.
  • Prepare bank reconciliations and financial summaries.
  • Oversee monthly closing processes.
  • Ensure organization of financial documents for compliance.
  • Assist in tax calculation and submissions.
  • Monitor accounts payable and receivable.
  • Collaborate with internal teams for data accuracy.
  • Support financial analysis and reporting.

Skills

Technical accounting skills
Attention to detail
Ability to work independently
Job description

The Finance & Accounting Staff (Senior Level) is responsible for supporting and managing daily financial operations while ensuring accuracy, compliance, and timely reporting. This role requires strong technical accounting skills, attention to detail, and the ability to work independently.

The position is designed for a high-performing professional with the potential to grow into a higher level role in the future by gradually taking on more responsibility, coordination, and review functions.

Key Responsibilities

Record and review daily financial transactions and maintain accurate general ledger entries.

Handle invoice verification, employee claims, reimbursements, and payment processing with strong attention to accuracy and compliance.

Prepare and review bank reconciliations, petty cash reports, and supporting documentation.

Support and actively participate in monthly closing processes, including journal entries, accruals, and financial summaries.

Ensure proper organization and maintenance of financial documents for audit readiness and regulatory compliance.

Assist in tax calculation, preparation, and submission in accordance with applicable regulations.

Monitor accounts payable and receivable, ensuring timely payments, collections, and follow-ups.

Collaborate closely with internal teams (HR, Operations, Procurement, Sales) to ensure financial data accuracy and completeness.

Support basic financial analysis and reporting for management review.

Assist in improving finance processes, documentation, and internal controls.

Perform ad-hoc finance and accounting tasks as required.

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