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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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