仕事概要
| 職種 | 専門職（コンサルタント、金融、不動産、専門サービス）／コンサルタント |
|---|---|
| 業種 | その他／ |
| 雇用形態 | 未分類 |
| ポジションレベル | その他 |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 |
英語 （日常会話レベル） |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 |
仕事詳細
- AP Management
- Process and verify supplier invoices, ensuring compliance with company policies and procedures.
- Reconcile supplier statements and resolve discrepancies in a timely manner.
- Ensure accurate and timely payments to vendors according to agreed payment terms.
- Monitor and report aging accounts payable and manage cash outflows.
- Record daily transactions into the accounting system with accuracy and attention to detail.
- Maintain general ledger accounts, perform reconciliations, and assist in month-end and year-end closing processes.
- Assist in preparing journal entries, accruals, and adjustments.
- Prepare financial reports and documentation for internal and external audits.
- Support cash flow management, including monitoring bank balances and forecasting fund requirements.
- Assist in budget preparation and variance analysis.
- Collaborate with other departments to ensure accurate and timely financial data reporting.
- Ensure all financial activities comply with local regulations, company policies, and accounting standards (e.g., PSAK).
- Other related tasks as assigned
・Bachelor’s degree in Accounting, Finance, or a related field.
・Minimum 2 years of relevant work experience in accounting or finance, preferably in a multinational company.
・Proficiency in accounting software and MS Office (especially Excel).
・Strong attention to detail and ability to handle multiple tasks.
・Excellent communication and problem-solving skills.
・Knowledge of Indonesian tax regulations and PSAK is a must.
・Proficient in English
面接について
