Finance Specialist

Alodokter; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A prominent health tech company in Indonesia is seeking a Senior Finance Accounting & Admin Officer in Jakarta. This role requires a bachelor's degree in accounting and a minimum of 3 years' experience in finance and accounting. Key responsibilities include supporting monthly closing processes, maintaining documents, and assisting in audits. The ideal candidate must be proficient in Google spreadsheets and accounting programs. The company's mission focuses on enhancing healthcare decisions through technology.

Qualifications

• Minimum 3 years of experience in finance and accounting.
• Excellent understanding of accounting principles and tax regulations.
• Proficient in Google spreadsheets and accounting programs.

Responsibilities

• Support the Head of Finance in the Monthly Closing Process.
• Maintain support documents related to fixed assets and journal entries.
• Support the Head of Finance during the Annual Audit.

Skills

Accounting principles

Tax regulations

Google spreadsheets

Accounting programs

Education

Bachelor's degree in accounting

Tools

Xero

Job description

Qualifications

Experience min. 3 years in finance and accounting.

Bachelor's degree in accounting.

Excellent understanding of accounting principles and tax regulations.

Proficient in Google spreadsheets and accounting programs.

Key Responsibilities

• Support the Head of Finance in the Monthly Closing Process.
• Maintain support documents related to fixed assets, journal entries, and balance sheet reconciliation including AP, prepaid, and accruals lists.
• Support the Head of Finance during the Annual Audit: prepare documentation for external auditors pertaining to Fixed Assets, AP, prepaid, and accruals.
• Ensure all PR and PO are generated and approved for all purchasing activity; follow up with vendors on invoice and outstanding payment.
• Maintain AP transactions in Xero, prepare payment schedules for group companies, record COGS and OPEX items accurately.
• Schedule payment preparation for company group, manage PO approval flow, record vendor bills, confirm payments to vendors.
• Support calculation of withholding tax; maintain freelance doctors' data analytics.
• Review general ledger entries for accuracy and completeness; maintain filing system.
• Perform other duties as assigned.

About the Company

Alodokter is the #1 health super app in Indonesia, serving 20 million monthly active users. The platform offers integrated mobile solutions, online booking of doctors and hospitals, and a comprehensive medical content database. The company values medical knowledge to help people make better decisions for their health.

Location

Central Jakarta, South Jakarta, Jakarta, ID

Contact

SUPERVISOR FINANCE – Senior Finance Accounting & Admin Officer, South Jakarta, Jakarta, ID