ADMIN FINANCE & ACCOUNTING

PT Aurora Kuliner International; Jakarta Selatan; On-site; IDR 66,960,000 - 100,440,000; Full time

Job summary

PT Aurora Kuliner International is seeking a diligent Finance/Accounting professional to manage daily financial administration for a fast-paced restaurant operation in Jakarta Selatan. You will handle sales, cash, QRIS, AP/AR, invoices, and bank reconciliations, ensuring accuracy and timely reporting.

The ideal candidate has 1–2 years in Finance/Accounting, with F&B experience, strong Excel/Sheets skills, and familiarity with POS systems.

Qualifications

• Minimum D3/S1 in Accounting, Finance, or related field.
• 1–2 years of experience in Finance/Accounting; F&B experience is mandatory.
• Good understanding of basic accounting and financial administration.
• Proficient in Microsoft Excel/Google Sheets.
• Familiar with POS and accounting systems is a plus.
• Detail-oriented, organized, accurate, and responsible.
• Good communication and coordination skills.
• Able to work in a fast-paced restaurant environment.

Responsibilities

• Handle daily financial administration, including sales, cash, QRIS, and payment reconciliation.
• Record and monitor AP/AR, invoices, petty cash, and operational expenses.
• Verify invoices and supporting documents from suppliers.
• Assist with purchasing and inventory reconciliation.
• Input financial transactions into accounting systems.
• Assist with bank reconciliation, monthly closing, and financial reports.
• Maintain accurate and organized financial documentation.
• Coordinate with Operations, Purchasing, and other departments regarding finance-related matters.
• Perform other finance & accounting tasks as assigned.

Education

D3/S1 in Accounting/Finance

Tools

Microsoft Excel

Google Sheets

POS systems

Job description

• Handle daily financial administration, including sales, cash, QRIS, and payment reconciliation.
• Record and monitor AP/AR, invoices, petty cash, and operational expenses.
• Verify invoices and supporting documents from suppliers.
• Assist with purchasing and inventory reconciliation.
• Input financial transactions into accounting systems.
• Assist with bank reconciliation, monthly closing, and financial reports.
• Maintain accurate and organized financial documentation.
• Coordinate with Operations, Purchasing, and other departments regarding finance-related matters.
• Perform other finance & accounting tasks as assigned.

Requirements

• Minimum D3/S1 in Accounting, Finance, or related field.
• 1–2 years of experience in Finance/Accounting; *F&B experience is mandatory*.
• Good understanding of basic accounting and financial administration.
• Proficient in *Microsoft Excel/Google Sheets*.
• Familiar with POS and accounting systems is a plus.
• Detail-oriented, organized, accurate, and responsible.
• Good communication and coordination skills.
• Able to work in a fast-paced restaurant environment.