Finance Accounting Staff

Job Description

• Manage daily financial operations, including cash flow monitoring, accounts payable (AP), and accounts receivable (AR).

• Process vendor payments and monitor customer collections to ensure timely and accurate transactions.

• Record journal entries, review supporting documents, and ensure all financial transactions are accurately recorded in the accounting system.

• Assist in preparing monthly financial statements, including Profit & Loss Statements, Balance Sheets, and supporting financial reports.

• Perform bank reconciliations regularly to ensure consistency between internal records and bank statements.

• Manage and monitor petty cash transactions, including documentation and reconciliation.

• Support the month-end closing process and ensure all financial data is completed accurately and on schedule.

• Maintain proper filing and documentation of financial records in accordance with company policies and accounting standards.

Job Requirements

• Bachelor’s degree (S1) in Accounting, Finance, Financial Management, or a related field.

• Minimum 1-3 years of experience in Finance and Accounting; Preferably From Multinational Company (Basic knowledge IFRS)

• Fresh graduates with relevant internship experience are welcome to apply.

• Proficient in accounting software such as Accurate, Jurnal, Xero, SAP, or similar ERP systems.

• Advanced proficiency in Microsoft Excel, including VLOOKUP/XLOOKUP, HLOOKUP, Pivot Tables, and IF formulas.

• Strong understanding of basic accounting principles (PSAK) and basic tax regulations, particularly PPh 21 and PPh 23.

• Strong analytical skills with the ability to identify discrepancies and provide appropriate solutions.

• Detail-oriented with high accuracy in handling financial data and transactions.

• Able to manage multiple tasks and work effectively under tight deadlines, especially during month-end closing periods.

• Demonstrate high integrity, honesty, and professionalism in handling confidential financial information.

• Possess good communication and teamwork skills to collaborate effectively across departments.