Finance, Accounting Staff

Seven Retail; Jakarta Selatan; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading retail company in Jakarta Selatan is looking for an Accounting professional. This role involves reviewing and recording paid invoices, tracking customer payments, and supporting treasury activities. Candidates should hold a bachelor’s degree in Accounting or Finance and possess strong analytical and communication skills. Experience in accounts receivable or treasury is preferred. The company seeks detail-oriented individuals who can work efficiently in a fast-paced environment.

Qualifications

• 1–2 years of experience in Accounts Receivable, Treasury, or Accounting.
• Proficient in Microsoft Excel or Google Sheets.
• Experience with ERP or accounting systems is a plus.

Responsibilities

• Review and record paid invoices accurately in the accounting system per brand and center.
• Track and reconcile customer payments with bank statements on a daily basis.
• Coordinate with Sales and Center teams to resolve payment and revenue discrepancies.
• Reconcile customer accounts and support month-end closing activities.
• Maintain organized financial records for reporting and audit purposes.
• Assist with treasury activities, including loan documentation, drawdowns, repayments, and interest tracking.
• Coordinate with banks and internal teams to ensure compliance with loan terms and deadlines.
• Support preparation of periodic reports on receivables, cash flow, and loan status.

Skills

Attention to detail

Analytical thinking

Communication skills

Reconciliation skills

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Google Sheets

ERP or accounting systems

Job description

Responsibilities

• Review and record paid invoices accurately in the accounting system per brand and center.
• Track and reconcile customer payments with bank statements on a daily basis.
• Coordinate with Sales and Center teams to resolve payment and revenue discrepancies.
• Reconcile customer accounts and support month-end closing activities.
• Maintain organized financial records for reporting and audit purposes.
• Assist with treasury activities, including loan documentation, drawdowns, repayments, and interest tracking.
• Coordinate with banks and internal teams to ensure compliance with loan terms and deadlines.
• Support preparation of periodic reports on receivables, cash flow, and loan status.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–2 years of experience in Accounts Receivable, Treasury, or Accounting.
• Proficient in Microsoft Excel or Google Sheets.
• Experience with ERP or accounting systems is a plus.
• Strong attention to detail, reconciliation skills, and analytical thinking.
• Good communication skills and ability to work in a fast-paced environment.