Finance & Accounting Staff

STAMPS

Indonesia

On-site

IDR 66,960,000 - 111,600,000

Full time

14 days+
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Job summary

STAMPS is seeking a Finance Associate to support day-to-day financial operations in Indonesia. You will record transactions, manage reconciliations, and help maintain accurate financial documentation.

You will assist in preparing monthly reports, AR/AP aging, and cash flow tracking, while supporting basic tax administration and invoicing processes. Collaboration with HRGA is also expected to ensure smooth operations.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 1 year of experience in Finance, Accounting, or a related role.
  • Good understanding of basic accounting principles and financial administration.
  • Familiar with Microsoft Excel or Google Sheets.
  • Strong attention to detail and accuracy in handling financial data and documents.

Responsibilities

  • Record and process daily financial transactions, including cash inflows and outflows, petty cash, and employee reimbursements.
  • Perform bank and petty cash reconciliations and maintain proper financial document filing and archiving.
  • Input, monitor, and control financial transactions in the company's systems and spreadsheets.
  • Support the preparation of monthly financial reports, AR/AP aging reports, and daily cash flow tracking.
  • Assist the Finance team with basic tax administration and documentation (PPN, PPh, Coretax).
  • Prepare financial statements in accordance with applicable accounting standards.
  • Prepare sales invoices and follow up on payment collection.
  • Operate internet banking platforms for multi-currency transactions.
  • Coordinate with external tax consultants for tax matters.
  • Collaborate with HRGA to support finance-related administrative needs.

Skills

Excel
Google Sheets
Attention to detail
Accounting principles
Communication

Education

Bachelor's degree in Accounting/Finance

Tools

Accounting software

Job description

Responsible for supporting Stamps' day-to-day financial operations, ensuring transactions are recorded accurately, financial documents are properly maintained, and financial reporting processes run smoothly.

Job Description
  • Record and process daily financial transactions, including cash inflows and outflows, petty cash, and employee reimbursements.
  • Perform bank and petty cash reconciliations and maintain proper financial document filing and archiving.
  • Input, monitor, and control financial transactions in the company's systems and spreadsheets.
  • Support the preparation of monthly financial reports, Accounts Receivable (AR) and Accounts Payable (AP) aging reports, and daily cash flow tracking.
  • Assist the Finance team with basic tax administration and documentation, including PPN, PPh, and Coretax.
  • Prepare financial statements in accordance with applicable accounting standards.
  • Prepare sales invoices and follow up on payment collection.
  • Operate internet banking platforms for multi-currency transactions.
  • Coordinate and provide supporting data to external tax consultants for tax-related matters.
  • Collaborate with the HRGA team to support finance-related administrative needs and ensure smooth day-to-day operations.
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum 1 year of experience in Finance, Accounting, or a related role.
  • Good understanding of basic accounting principles and financial administration.
  • Familiar with Microsoft Excel or Google Sheets.
  • Strong attention to detail and accuracy in handling financial data and documents.
  • Good organizational and time management skills.
  • Proactive, responsible, and able to work independently as well as in a team.
  • Good communication and interpersonal skills.
  • Able to work with deadlines and handle confidential financial information.
Plus points
  • Experience with accounting or financial management software.
  • Familiarity with PPN, PPh, Coretax, and basic Indonesian tax administration.
  • Experience handling AR/AP, bank reconciliation, petty cash, and cash flow monitoring.
  • Advanced Excel or Google Sheets skills.
  • Having a Brevet AB Tax Certification is an advantage.
  • Experience working in a technology, SaaS, or fast-paced company environment.
We Are Looking For Someone Who
  • Takes ownership and is willing to go the extra mile to achieve the best outcome.
  • Is proactive, hardworking, and committed to continuous learning and self-improvement.
  • Is humble and open-minded, willing to learn from people regardless of their role, seniority, or background.
  • Is a strong team player who actively supports teammates and contributes beyond their own responsibilities when needed.
  • Believes that great products are built through collaboration, knowledge sharing, and helping each other succeed.
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