Finance Staff

MOVA; Banten; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

MOVA is seeking an Accountant in Indonesia, Banten, to focus on General Ledger and Journaling. Responsibilities include recording financial transactions, managing accounts payable and receivable, and supporting audit processes.

The ideal candidate will hold a Bachelor's Degree in Accounting or Finance, possess 1–3 years of relevant experience, and have strong proficiency in accounting software and MS Excel.

Qualifications

• 1-3 years of experience in accounting, ideally within a Digital Agency, Tech Startup, or Branding Firm.
• High level of accuracy and ability to meet tight deadlines.

Responsibilities

• Manage General Ledger and Journaling tasks.
• Record daily financial transactions and perform bank reconciliations.
• Assist in month-end closing process and support audit activities.

Skills

Accounting software proficiency

MS Excel (VLOOKUP, Pivot Tables)

Knowledge of Indonesian Tax Regulations

Fluent in Indonesian and English

Education

Bachelor’s Degree in Accounting or Finance

Tools

Accurate Online

Job description

Responsibilities

• General Ledger & Journaling (Core Focus)
• Record daily financial transactions across all entities, including bank movements, petty cash, and inter-company transfers.
• Ensure all journal entries are supported by valid tax invoices (Faktur Pajak), receipts, or contracts.
• Perform monthly bank reconciliations to ensure ledger balances align with bank statements.
• Manage Accounts Payable (AP) and Accounts Receivable (AR) aging reports, ensuring timely payments and collections.
• Reporting & Audit Support
• Assist in the month-end closing process
• Support the Finance Lead in drafting Balance Sheets and Profit & Loss (P&L) statements.
• Prepare supporting documents and working papers for internal or external audits.

Qualifications & Requirements

• Education: Bachelor’s Degree in Accounting or Finance.
• Experience: 1–3 years of experience in accounting, ideally within a Digital Agency, Tech Startup, or Branding Firm.

Technical Skills

• Proficiency in accounting software (experience with Accurate Online is a significant advantage).
• Strong command of MS Excel (VLOOKUP, Pivot Tables, etc.).
• Basic knowledge of Indonesian Tax Regulations
• Language: Professional fluency in Indonesian and English
• Attributes: High level of accuracy, ability to meet tight deadlines, and a "growth mindset" to transition into more complex reporting roles.
• High attention to detail and accuracy in reporting
• Ready to join immediately (ASAP)