Job Description
Full details about the role and requirements
Yukerja Summary
The Finance Accounting Staff role at Private Advertiser is curated from JobStreet (category Keuangan & Perbankan). Note the work location (Central Jakarta, Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
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.