Finance & Accounting Associate — Impact in Preventive Health

inHarmony Clinic

Jakarta Pusat

On-site

IDR 78,120,000 - 133,920,000

Full time

10 days ago
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Job summary

inHARMONY is Indonesia’s first preventive healthcare clinic, seeking a Finance and Accounting Staff to support financial operations in Jakarta Pusat. You will monitor invoices, manage AR/AP, verify documents, and assist with vendor payments, bank reconciliations, and general ledger entries.

The role requires a degree (D3/S1) in Accounting or Finance and 1–2 years of experience, strong Excel/Sheets skills, and familiarity with Xero or similar ERP systems.

Qualifications

  • Minimum D3/S1 qualification in Accounting, Finance, or related field.
  • Minimum 1–2 years of experience in Finance & Accounting.
  • Understanding of Account Receivable (AR) and Account Payable (AP) processes.
  • Proficient in Microsoft Excel/Google Sheets; formulas such as VLOOKUP/XLOOKUP, SUMIFS, Pivot Table is an advantage.
  • Familiar with accounting software/ERP; experience using Xero is an advantage.

Responsibilities

  • Monitor and record customer and vendor invoices.
  • Follow up on customer payments and outstanding AR.
  • Verify invoices, purchase orders, invoices, and supporting payment documents.
  • Prepare vendor payments and monitor outstanding AP.
  • Perform bank reconciliation and financial transaction reconciliation.
  • Input transactions and ensure completeness of accounting documentation.
  • Understand basic accounting journal entries, reconciliation, and month-end closing.

Job description

inHARMONY is Indonesia’s first preventive healthcare clinic, seeking a Finance and Accounting Staff to support financial operations in Jakarta Pusat. You will monitor invoices, manage AR/AP, verify documents, and assist with vendor payments, bank reconciliations, and general ledger entries.

The role requires a degree (D3/S1) in Accounting or Finance and 1–2 years of experience, strong Excel/Sheets skills, and familiarity with Xero or similar ERP systems.

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