SENIOR FINANCE EXECUTIVE

PT. LAM SENG HANG GROUP INDONESIA

We are a reputable Chemicals Distribution company with headquarters in Singapore and present regionally throughout Asia.

We have continued to support our customers with its wide network of chemical resources, reasonable pricing and prompt services. 

We are looking for energetic and motivated individuals to apply for the following positions to be stationed in our office in Kuningan Jakarta.

SENIOR FINANCE EXECUTIVE

JOB REQUIREMENTS

• Bachelor's degree in accounting or finance.

• Experience in Finance minimum 5-6 years of progressive experience in finance, financial administration, or accounting operations.

• Good communication in English both written and verbal

• Advance skill in Ms. Office, familiar with using AI for work

• High proficiency in using ERP systems (strong preference for SAP or similar platforms) in daily workflows.

• Familiarity with modern collaboration tools (e.g., Microsoft Teams, OneDrive, Sharepoint) and digital signature/workflow automation software.

• Knowledge of finance process flows, commercial bookkeeping terminology, general record keeping and filing systems;

• Ability to compare data from a variety of sources for accuracy and completeness; ability to detect errors;

• Ability to understand and apply current accounting guidelines, system updates and revisions, and policy changes;

 JOB RESPONSIBILITIES

• Supervise the processing, verification, and validation of complex financial transactions, including vendor invoices, departmental billings, and payment vouchers.

• Oversee and execute outgoing payments and supplier disbursements, ensuring strict adherence to due dates and cash flow schedules.

• Monitor, verify, and track the digital submission of employee reimbursements, travel expenses, and cash advances.

• Conduct daily and monthly bank reconciliations, monitor cash balances, and manage company cash liquidity using online corporate banking portals.

• Compile, review, and generate comprehensive daily, weekly, and monthly cash disbursement and transaction reports.

• Analyze data variations and financial records to proactively detect, troubleshoot, and correct errors or system discrepancies.

• Collaborate closely with internal cross-functional divisions to validate transaction authenticity and compliance with corporate policy.

• Manage the full lifecycle of billing documents (including delivery orders, travel documents, and tax invoices) within the company's digital ecosystem.

• Maintain a highly organized, secure cloud-based or digital filing system for all financial records to ensure audit readiness.

• Stay updated on and implement revisions to accounting guidelines, tax compliance regulations, and financial system updates.

• Maintain and manage the end-to-end Accounts Receivable (AR) process, ensuring accurate and timely recording of all customer payments and invoices

Benefit :

• Income Tax coverage

• Medical Health Insurance

• Global Exposure

• Pension contribution 

Only those selected for an interview will be contacted!