Vacancy Description
- PHASE 0 (first): validate the beres internal system for accounting/finance before any client goes live — run movus's own bookkeeping, journals, reconciliations, and financial reports through the system, verify the engine's outputs against manual/expected results, and flag gaps for fixing.
- Confirm the system reliably produces correct financial outputs (journals, ledgers, statements, tax figures) so it is trustworthy enough to deliver to external clients — this is the readiness gate before client onboarding.
- Validate and own the accuracy of each client's accounting cycle: bookkeeping, general ledger, accounts payable/receivable, bank reconciliation, and month-end close.
- Prepare and review management reporting and financial statements (P&L, balance sheet, cash flow) in line with Indonesian standards (PSAK / SAK EMKM).
- Handle corporate tax delivery: monthly VAT (PPN), corporate income tax (PPh...
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