Finance & Accounting Specialist - Reporting & Reconciliation

PT Colliers International Indonesia; Jakarta Selatan; On-site; IDR 66,960,000 - 111,600,000; Full time

Benefits offered by this job

Medical

Miscellaneous allowance

Dental

Optics

Commission for Marketing & Account Exe

Job summary

PT Colliers International Indonesia is seeking a Finance & Accounting staff to support monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow reporting.

The role involves reviewing financial data, processing vendor payments, managing tenant billing and rent collection, performing bank reconciliations, and preparing reports for management. Strong communication and problem-solving skills with MYOB proficiency are required.

Qualifications

• Bachelor Degree in Finance or Accounting, with knowledge of Accounting and Tax.
• Minimum 1 year of working experience in finance or accounting.
• Knowledge of Accounting and Tax, Finance Management, Budget Management, Financial Analytics.
• Skilled in Accurate and MYOB.
• Mandatory Good Communication.
• Good problem solving skills including root cause analysis.

Responsibilities

• Review Balance Sheet, Income Statement, Cash Flow.
• Preparing monthly, quarterly, and annual financial statements.
• Generating financial reports such as profit and loss statements, balance sheets, and cash flow reports.
• Analyzing financial performance to identify trends, variances, and areas for cost savings.
• Processing payments for vendor invoices, utility bills, and other property-related expenses.
• Managing tenant billing, collecting rent, and receiving payments on time.
• Reconciliating accounts receivable and accounts payable.
• Monitoring bank account balances and performing bank reconciliations.
• Handling deposits, withdrawals, and other cash transactions.
• Deliver or conduct tasks ad hoc by the manager or supervisor.

Skills

Communication

Problem solving

Financial analytics

Tax knowledge

Budget management

Finance management

MYOB

Education

Bachelor Degree in Finance or Accounting

Minimum 1 year of working experience

Tools

MYOB

Job description

PT Colliers International Indonesia is seeking a Finance & Accounting staff to support monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow reporting.

The role involves reviewing financial data, processing vendor payments, managing tenant billing and rent collection, performing bank reconciliations, and preparing reports for management. Strong communication and problem-solving skills with MYOB proficiency are required.