Finance (Contract)

What you'll do

• Engage in the monthly financial close process, including ensuring costs incurred are properly recorded, preparing journal entries, account balance reconciliations and report preparation
• Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes
• Responsible for the classification and booking of relevant transactions timely and accurately. Responsible for the classification and booking of relevant transactions timely and accurately.
• Analyse the effect of statutory accounting practices and studies regulations and guidance to ensure the correct application of Generally Accepted Accounting Principles
• Validate proposed entries for all new products development and ensure full cycles activities has been captured properly and timely in the system
• Ensure monthly management accounts with its supporting schedules (mainly all the balance sheets accounts) are prepared in a timely and accurate manner
• Actively review and advise on financial/accounting processes and actively participate in implementation of automation initiatives/brainstorming.  

Requirements

• 1-3 years experience in handling financial reports and audit background.
• Strong knowledge of the IFRS (International Financial Reporting Standards) or Indonesian general accepted accounting principles (PSAK); additional experience with Multifinance Regulations will be an advantage.  
• Experience working within a general ledger system (Oracle will be an advantage) and full cycle of the closing process
• Demonstrated ability to gather, communicate and document data and workpapers logically, accurately, and concisely.
• Proficient in operating Microsoft Office & Google Workspace programs