Job summary
| Job category | Professional (Consulting / Finance / Real Estate / Professional Services)／Consulting |
|---|---|
| Industry | Other／ |
| Employment type | Uncategorized |
| Position level | Other |
| Number of openings | 1 |
| Desired entry time | - |
| Required language skill |
English （Conversation） |
| Foreign language competence | - |
| Working hours | Others |
| Welfares / Leave systems |
Work details
- 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
About interview
