Finance & Accounting Staff
19 February 2026 |
Permanent |
1 years |
DKI Jakarta
Job Responsibilities
- Assist in reviewing invoice data to ensure all information is complete and accurate.
- Support the preparation of both periodic and non-periodic financial reports for management and related parties.
- Prepare data and check the completeness and validity of cash/bank payment documents.
- Handle payment processes and fund distribution based on accurate data and the cash flow plan, in coordination with banks, to support company operations and projects.
- Manage Cash Management (Time Deposits, Current Accounts, etc.) to ensure proper fund control.
- Prepare daily reports and biweekly cash flow reports for company financial reporting purposes.
- Ensure payment vouchers are prepared on time according to the accounts payable aging schedule.
Job Requirements
- Minimum Bachelor Degree (S1) in Accounting or a related field.
- Have at least 1 year of experience as Accounting/Finance Staff (Fresh graduates are welcome to apply).
- Strong understanding of Finance & Accounting workflows and related regulations.
- Knowledgeable in Account Receivable (AR) Management, Account Payable (AP) Management, and Accounting Control.
- Willing to be placed in Jakarta.