Job Search and Career Advice Platform

Enable job alerts via email!

Administration Finance

PT. NOVATU TECHNOLOGY NUSANTARA

Jakarta Utara

On-site

IDR 100.000.000 - 200.000.000

Full time

2 days ago
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A technology firm in Indonesia is seeking an Accounting professional with a Diploma in Accounting or Tax. Required qualifications include at least 1 year of experience, strong finance knowledge, and proficiency in Microsoft Office. The role involves managing petty cash, verifying accounts, and handling AP & AR transactions. Candidates who are disciplined, proactive, and possess strong teamwork skills are encouraged to apply. Familiarity with ACCPAC and proficiency in Mandarin are preferred.

Benefits

BPJS Jamsostek

Qualifications

  • Minimum 1 year experience in a similar position.
  • Familiarity with AP, AR and Bank Service modules.

Responsibilities

  • Perform petty cash and bank key-in.
  • Verify accounts by reconciling statements and transactions.
  • Execute day-to-day AP & AR activities.
  • Maintain financial historical records.

Skills

Good knowledge in finance
Good computer skills in Microsoft Office
Proficiency in Mandarin
Disciplined
Strong commitment
Good behaviour
Well organised
Quick learner
Good teamwork
Open minded

Education

Diploma (D3) in Accounting or Tax

Tools

ACCPAC
Job description
Qualifications
  • Minimum Diploma (D3) degree majoring in Accounting or Tax from a reputable university.
  • Having at least 1 year experience in a similar position.
  • Good knowledge in finance.
  • Good computer skills in Microsoft Office spreadsheet and familiarity with ACCPAC (Module AP, AR and Bank Service).
  • Proficiency in Mandarin preferable.
  • Disciplined, proactive, strong commitment, good integrity, good behaviour, well organised, quick learner, good teamwork, take initiative and open minded.
Responsibilities
  • Perform petty cash and bank key‑in and verify accounts by reconciling statements and transactions.
  • Perform AP & AR day‑to‑day activities by verifying transactions, scheduling payments, obtaining payment authorisation, invoicing and updating collection by notifying customers.
  • Maintain financial historical records by filing accounting documents.
  • Other duties as assigned.

BPJS Jamsostek

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.