Your Career at Samanea


Jakarta, Indonesia
Accounting & Finance


  • process check/payment requests.
  • prepare and process accounts payable checks, wire transfers and ACH payments.
  • reconciliation of payments.
  • resolve invoice discrepancies.
  • vendor file maintenance.
  • Prepare journal entries and general ledger.
  • Prepare monthly closings and preparation of monthly financial statements.
  • Reconcile and maintain balance sheet accounts.
  • Prepare accounting details and bank reconciliations.
  • Prepare withholding tax certificates.
  • Assist and coordinate of the audit process.
  • Assist with implementing and maintaining internal financial controls and procedures.


  • Diploma or  Bachelor’s degree in Accounting or equivalent.
  • Computer literate, must be experienced in Microsoft Word, Excel.
  •  4 years working experience in accounting field, at least 1-3 years accounts payable and general accounting experience.
  • English skill (business level) is a must.