Deskripsi pekerjaan Accounting Staff Feedloop AI
Role Description
This is a contract role for an Accounting Staff based in Bandung (on-site), with occasional travel to Jakarta. This role will primarily focus on accounting operations, financial reporting, and tax compliance, while supporting internal financial reporting and analysis. Collaborating with various teams, the Accounting Staff will ensure compliance with financial regulations and guidelines while maintaining clear and effective communication with stakeholders.
Here's what you'll do:
- Prepare and maintain accurate accounting records, including journal entries, general ledger, and supporting schedules
- Assist in month-end closing, including account reconciliation (AR, AP, bank, and other balance sheet accounts)
- Prepare supporting schedules and data for financial reporting
- Generate routine reports (sales, expenses, cash flow) to support internal monitoring and basic analysis
- Ensure accounting processes comply with PSAK and company policies
- Support accounts receivable processes, including invoicing and collection follow-ups
- Collaborate with HR team to process monthly payroll
- Assist in tax compliance (PPh 21, 23, 25/29, and PPN), including preparation and coordination with tax consultants
- Prepare and maintain documentation for audit and regulatory purposes
- Assist in administrative compliance matters (e.g., regulatory filings, license-related documentation)
- Collaborate with internal teams to ensure accuracy and completeness of financial data
We're looking for someone who:
- Holds a Bachelor’s degree in Accounting (preferred) or a related field
- Has 1–3 years of experience in accounting, with hands-on experience in journal entries, reconciliation, and month-end closing
- Has a solid understanding of basic accounting principles (PSAK)
- Has working knowledge of Indonesian taxation (PPh 21, 23, 25/29, and PPN)
- Is detail-oriented, organized, and able to manage multiple tasks under tight deadlines
- Is proficient in Excel/Google Sheets (e.g., formulas, reconciliation, data tracking)
- Has experience using accounting systems / ERP (e.g., Odoo, SAP, Accurate) is a plus
Company Description
Feedloop AI empowers businesses with cutting-edge Gen-AI-driven process automation, enabling organizations to achieve innovation, increased operational efficiency, and a competitive advantage. As a leader in advanced AI solutions, Feedloop AI works closely with clients to adapt to the rapidly evolving market. Our mission is to drive smarter operations and foster sustainable growth for businesses worldwide.
