General Job Description:
Support daily tasks related to accounts payable, accounts receivable and general ledger activities, ensuring timely and accurate processing of transactions
Assist in recording financial transactions and maintaining financial records according to company policies and accounting standards
Help track cash positions and ensure sufficient liquidity to meet the company’s financial needs
Assist in the preparation of daily, weekly, and monthly financial reports, including profit and loss statements, balance sheets, and cash flow statements
Assist with monthly reconciliations of accounts and bank statements, identifying discrepancies and ensuring resolution
Ensure that all financial operations are compliant with internal policies, accounting standards, and financial regulations
Work closely with other departement to support business initiatives and drive growth
Other tasks as assigned
Job Qualification:
Minimum Bachelor’s Degreee from reputable University, majoring in Accounting or Finance.
Minimum 2 years of experience in Finance
Proficiency in Microsoft Word, Excel (basic and intermediate, pivot table, etc) and Accurate.
Having Brevet Certification will be a plus
Attention to detail and well organized
Have a strong mentality with good communication skill
Having knowledge of account receivable, account payable, and tax
Good analytical thinking and comfortable with numbers
Fast learner with excellent time management
Willing to be in contract minimum 1 year
Will be placed in Jakarta.
Job Type: Full-time