Finance Accounting Manager - Holding

WireHire; Jakarta Utara; On-site; IDR 246.184.000 - 410.307.000; Full time

Job summary

A finance management company is looking for an experienced financial professional to manage accounts payable and receivable processes. The role requires a Bachelor's degree in Accounting, 1-2 years in a Big 4 firm, and strong knowledge of accounting principles. The ideal candidate will be detail-oriented, have excellent analytical skills, and be able to collaborate with various stakeholders effectively. Proficiency in accounting software such as SAP or Oracle is essential.

Qualifications

• 1-2 years of experience working in a Big 4 firm is mandatory.
• 3-4 years of experience in finance operations focused on AP/AR.
• Proficiency in accounting software and ERP systems.

Responsibilities

• Manage daily accounts payable and receivable processes.
• Ensure compliance with internal controls and company policies.
• Prepare periodic AP/AR aging reports for management.

Skills

Accounts Payable

Accounts Receivable

Analytical skills

Communication

Problem-solving

Attention to detail

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Oracle

Job description

Responsibilities

• Manage and oversee daily accounts payable (AP) and accounts receivable (AR) processes to ensure accuracy and timeliness.
• Process and monitor all vendor payments, ensuring compliance with internal controls and company policies.
• Reconcile accounts, identifying and resolving any discrepancies in AP/AR transactions.
• Monitor customer collections and follow up on overdue accounts to maintain healthy cash flow.
• Prepare periodic AP/AR aging reports and provide insights for management decision-making.
• Ensure proper documentation of invoices, payment approvals, and receivables.
• Collaborate with internal departments to streamline financial operations and resolve AP/AR issues.
• Assist in month-end closing activities related to AP/AR and financial reporting.
• Develop and maintain financial policies and procedures to ensure operational efficiency.
• Support audits by providing documentation and explanations for AP/AR transactions as required.

Requirements

• Bachelors degree in Accounting, Finance, or a related field.
• 1-2 years of experience working in a Big 4 firm (mandatory).
• Minimum of 3-4 years of experience in finance operations with a focus on AP/AR.
• Strong knowledge of accounting principles and AP/AR best practices.
• Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, or similar).
• Excellent analytical and problem-solving skills with a keen eye for detail.
• Ability to work under pressure and meet tight deadlines.
• Strong communication and interpersonal skills to collaborate effectively with various stakeholders.
• Familiarity with tax regulations and compliance requirements is a plus