Finance Specialist

About Us Euronet Worldwide connects the world through financial participation. With operations in over 200 countries and territories, we provide innovative solutions in money transfers, card processing, ATMs, POS services, currency exchange, and more.

We are seeking a detail-oriented and proactive Finance & Accounting member to join our team, with a key focus on treasury-related activities. This role is responsible for supporting daily cash management, monitoring cash flows, and assisting with finance and accounting processes in compliance with internal policies and external regulations.

Key Responsibilities: Treasury Manage daily cash position and ensure sufficient funds for operational needs. Monitor and forecast cash flow to optimize liquidity and working capital. Perform bank reconciliations and maintain relationships with banks and financial institutions. Prepare and process payments to vendors, employees, and other stakeholders accurately and on time. Support month-end and year-end closing activities, ensuring accurate recording of treasury transactions. Assist in preparing cash flow reports and treasury-related management reports. Maintain and update treasury records and documentation in line with company policies. Collaborate with finance and accounting team on budgeting, forecasting, and financial analysis as required. Ensure compliance with internal controls and company policies related to treasury and financial operations. Accounting & Bookkeeping Record daily financial transactions in the accounting system. Maintain general ledger accounts and prepare journal entries. Reconcile bank statements and other financial records. Accounts Payable & Receivable Process vendor invoices, verify supporting documents, and ensure timely payments. Monitor customer payments and follow up on outstanding receivables. Prepare aging reports and assist in collections when necessary. Month-End & Year-End Closing Assist in preparing monthly financial reports and closing activities. Support external and internal audits by providing requested documentation. Tax & Compliance Prepare tax documentation and ensure timely submission (e.g., VAT, PPh). Ensure all transactions comply with local financial regulations and internal SOPs. Administrative Support Maintain accurate and organized financial files (soft and hard copies). Provide support in budgeting and expense tracking. Coordination & Reporting Liaise with vendors, banks, and tax consultants as needed. Report directly to Finance Controller.

Education: Bachelor's degree in Accounting, Finance.

Experience: 5 years of experience in accounting or finance

Skills: Proficiency in accounting software (e.g., SAP, Oracle, or local platforms like Accurate, Jurnal.id). Strong knowledge of Indonesian financial and tax regulations (for roles in Indonesia). Good Excel skills (pivot tables, VLOOKUP, etc.). Detail-oriented, analytical, and organized. Good communication and teamwork skills.

Language: Proficiency in English