Job Description:

Prepare and record journal entries for daily transactions and month-end adjustments (e.g., depreciation, accruals).
Support month-end closing activities and ensure timely completion of financial reports.
Perform bank, escrow, payment gateway (PG), and funder reconciliations to ensure data accuracy.
Maintain organized documentation and filing for journal entries and payment records.
Conduct fluctuation and variance analysis to support management review and decision-making.

Requirements:

Bachelor's Degree in Accounting, Finance, or a related field.
Minimum 1 year of experience in accounting operations, audit, or finance (fresh graduates are welcome).
Basic understanding of accounting principles (PSAK/IFRS) and reconciliation processes.
Proficiency in Microsoft Excel; familiarity with accounting systems (SAP, Oracle, or similar) is an advantage.
Strong analytical skills, attention to detail, and ability to work independently with integrity.