Finance (Contract) - Monee Credit

Moneep; Indonesia; On-site; IDR 90,000,000 - 150,000,000; Full time

Job summary

Moneep in Indonesia seeks a detail-oriented junior accountant to support monthly closing, journal entries, reconciliations, and schedules across multiple entities. You will handle AP/AR, GL postings, and assist with bank reconciliations to ensure timely and compliant reporting.

The role requires a bachelor’s degree in accounting or finance, 1–2 years of experience or internship exposure, familiarity with PSAK, Oracle EBS and spreadsheets, and strong communication with internal teams.

Qualifications

• Bachelor’s degree in accounting or finance or related field.
• 1–2 years of accounting, finance operations or financial reporting experience; internships welcomed.
• Basic understanding of PSAK, journal entries, and general ledger accounting.
• Experience with AP/AR, bank reconciliations, and month-end closing is advantageous.
• Familiarity with Oracle EBS or ERP systems and strong MS Office/Sheets skills.
• Detail-oriented, organized, and able to manage multiple transactions with accuracy.
• Strong analytical, problem-solving, and communication skills.

Responsibilities

• Support the monthly financial closing process, including journal entries, account reconciliations, and supporting schedules across multiple entities.
• Perform bank reconciliations and maintain records of bank-related transactions, including bank charges and interest income.
• Assist in reconciling loan disbursements, repayments, clawbacks, and settlements with bank funders.
• Handle Accounts Payable (AP) processes, including reviewing documents, preparing payments, and recording payments.
• Support Accounts Receivable (AR) processes, including billing, recording receipts, and reviewing outstanding billings.
• Prepare and record general ledger transactions, including expense accruals, payroll journals, and tax entries.
• Maintain fixed asset records and related journal entries in the accounting system.
• Assist in preparing accounting entries for loan write-offs, insurance commissions, and financing-related transactions.
• Perform intercompany balance confirmations and reconciliations; address discrepancies.
• Support process improvements and automation to enhance efficiency and controls.

Skills

Bank reconciliations

General ledger

Accounts payable

Accounts receivable

Month-end closing

Journal entries

Financial reporting

Analytical skills

Attention to detail

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle EBS

Excel

Google Sheets

Job description

Job Description

• Support the monthly financial closing process, including preparation of journal entries, account reconciliations, and supporting schedules across multiple entities.
• Perform bank reconciliations and maintain accurate records of bank-related transactions, including bank charges, interest income, and internal fund transfers.
• Assist in reconciling loan disbursements, repayments, clawbacks, and settlements with bank funders, including investigating and following up on outstanding reconciliation items.
• Handle Accounts Payable (AP) processes, including reviewing supporting documents, preparing payment requests, coordinating with relevant stakeholders, and recording payments accurately and timely.
• Support Accounts Receivable (AR) processes, including billing document preparation, recording receipts, reviewing outstanding billings, and recognising unbilled receivables.
• Prepare and record general ledger transactions, including expense accruals, payroll-related journals, employee claims, tax entries, and other operating expenses.
• Maintain fixed asset records, including additions and write-offs, and prepare relevant journal entries in the accounting system.
• Assist in preparing accounting entries and supporting documentation for loan write-offs, insurance commissions, and other financing-related transactions.
• Perform intercompany balance confirmations and reconciliations, coordinating with relevant teams to resolve discrepancies during month-end closing.
• Support ongoing accounting process improvements and automation initiatives to enhance operational efficiency, accuracy, and internal controls.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• 1-2 years of relevant experience in accounting, finance operations, or financial reporting. Fresh graduates with relevant internship experience are welcome to apply.
• Basic understanding of accounting principles, including Indonesian Financial Accounting Standards (PSAK), journal entries, and general ledger accounting.
• Familiarity with Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, and month-end closing processes will be an advantage.
• Familiarity with accounting systems or ERP platforms (Oracle EBS will be an advantage).
• Proficient in Microsoft Office and Google Workspace, particularly Excel or Google Sheets.
• Detail-oriented, organised, and able to maintain accuracy when handling multiple financial transactions and supporting documents.
• Good analytical and problem-solving skills, with a willingness to learn and investigate accounting discrepancies.
• Good communication skills and ability to coordinate effectively with internal stakeholders.
• Ability to manage multiple tasks and meet deadlines in a fast-paced working environment.