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Senior Accounting Associate
Company
Modinity
Location
Jakarta, Indonesia
Type
Full-time
Responsibilities:
Prepare and settle accounting journal entries accurately and timely, including accruals, prepaid expenses, and adjustment journals
Prepare working papers (WP) and supporting schedules for monthly closing and financial reporting purposes
Support the preparation of financial reports and ensure data accuracy and completeness
Handle account reconciliations and maintain balances within the general ledger
Assist in balance sheet reconciliation and monthly/year-end closing activities
Review and ensure completeness of accounting documents and supporting evidence
Coordinate with internal departments regarding accounting adjustments and reporting requirements
Support audit processes by preparing required schedules and documentation
Maintain accurate accounting records and ensure compliance with accounting standards and company policies
Identify opportunities to improve accounting processes and...
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