Finance & Accounting Specialist — AP/AR/GL, ERP

Confidential; Indonesia; On-site; IDR 150,000,000 - 230,000,000; Full time

Job summary

Confidential in Jakarta seeks a Finance & Accounting Executive to own the AP/AR/GL cycle and contribute to monthly financial reporting. You will work under the Finance Manager, on-site in Jakarta, with genuine room to grow beyond data entry.

Responsibilities include end-to-end accounts payable, accounts receivable management, journal entries, bank reconciliations, tax reporting support, and preparation for external audits.

Qualifications

• Bachelor's degree in Accounting or equivalent.

Responsibilities

• Process the accounts payable cycle: vendor invoice verification, three-way matching of PO, goods receipt, invoice, and payment scheduling.
• Manage Accounts Receivable: invoice issuance, aging monitoring, and collection coordination with the sales team.
• Prepare general journal entries and adjusting entries, and support the monthly closing process
• Perform bank reconciliations and periodic balance sheet account reconciliations.
• Prepare documents and supporting schedules for external audit purposes.
• Maintain orderly documentation and filing of financial transactions.

Skills

AP/AR/GL cycle

ERP experience

Audit coordination

Bank reconciliations

Detail-oriented

Education

Bachelor's degree in Accounting

GPA 3.0+

Tools

SAP

Oracle

Sage

Odoo

Coretax

Sage 300

Job description

Confidential in Jakarta seeks a Finance & Accounting Executive to own the AP/AR/GL cycle and contribute to monthly financial reporting. You will work under the Finance Manager, on-site in Jakarta, with genuine room to grow beyond data entry.

Responsibilities include end-to-end accounts payable, accounts receivable management, journal entries, bank reconciliations, tax reporting support, and preparation for external audits.