Finance Accounting Staff

PT Moneta Pembayaran Teknologi; Jakarta Utara; On-site; IDR 60,000,000 - 90,000,000; Full time

Job summary

PT Moneta Pembayaran Teknologi is seeking an accounting/finance professional to support daily transactions and maintain precise financial records in Jakarta. The role covers journals, ledgers, and month-end closings, with emphasis on timely payment processing and reporting.

The candidate will collaborate with the finance team to ensure compliance with tax regulations and audit readiness, while safeguarding data confidentiality and accuracy.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 1-3 years of experience in accounting or finance role.
• 1-3 years of experience in Payment Service Provider or Payment Gateway Company.
• Proficiency in accounting software (e.g. Accurate, SAP, Xero, or others).
• Good knowledge of basic accounting principles and tax regulations.
• High attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Ability to manage time effectively and meet deadlines.
• Good communication and teamwork skills.
• Integrity and confidentiality in handling financial data.

Responsibilities

• Record daily financial transactions into accounting systems
• Assist in maintaining of accurate financial records, including journals and ledgers
• Assist in monthly, quarterly, and annual financial closing processes
• Handle accounts payable and receivable, including invoice processing and payment tracking
• Reconcile bank statements and ensure all transactions are properly documented
• Assist financial reports preparation, including balance sheets, income statements, and cash flow reports
• Assist with tax reporting, compliance, and audit support

Skills

Attention to detail

Analytical skills

Communication skills

Teamwork

Integrity

Problem-solving

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Accurate

SAP

Xero

Job description

Record daily financial transactions into accounting systems

Assist in maintaining of accurate financial records, including journals and ledgers

Assist in monthly, quarterly, and annual financial closing processes

Handle accounts payable and receivable, including invoice processing and payment tracking

Reconcile bank statements and ensure all transactions are properly documented

Assist financial reports preparation, including balance sheets, income statements, and cash flow reports

Assist with tax reporting, compliance, and audit support

Requirement:

Bachelor's degree in Accounting, Finance, or related field

1-3 years of experience in accounting or finance role

1-3 years of experience in Payment Service Provider or Payment Gateway Company

Proficiency in accounting software (e.g. Accurate, SAP, Xero, or others)

Good knowledge of basic accounting principles and tax regulations

High attention to detail and accuracy

Strong analytical and problem-solving skills

Ability to manage time effectively and meet deadlines

Good communication and teamwork skills

Integrity and confidentiality in handling financial data