Finance, Accounting, and Tax StaffJakarta Selatan, ID%LABEL_POSITION_TYPE_FULL_TIME%
Job Description
Responsibilities:
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Review and record paid invoices accurately in the accounting system per brand and center.
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Track and reconcile customer payments with bank statements on a daily basis.
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Coordinate with Sales and Center teams to resolve payment and revenue discrepancies.
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Reconcile customer accounts and support month-end closing activities.
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Maintain organized financial records for reporting and audit purposes.
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Assist with treasury activities, including loan documentation, drawdowns, repayments, and interest tracking.
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Coordinate with banks and internal teams to ensure compliance with loan terms and deadlines.
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Support preparation of periodic reports on receivables, cash flow, and loan status.
Job Requirements:
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Bachelor’s degree in Accounting, Finance, or related field.
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1–2 years of experience in Accounting(AR/AP).
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Proficient in Microsoft Excel or Google Sheets.
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Experience with ERP or accounting systems is a plus.
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Strong attention to detail, reconciliation skills, and analytical thinking.
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Good communication skills and ability to work in a fast-paced environment.