Finance Apparel

PT. Juragan99 Garment; Pakisaji; On-site; IDR 72,000,000 - 108,000,000; Full time

Job summary

PT. Juragan99 Garment in Pakisaji, East Java seeks a Finance/Accounting Staff to process payments, manage petty cash, and handle AR across distributors, retail stores, and e-commerce channels.

The role requires a Bachelor's in accounting/finance, 1 year of experience, strong Excel skills, and knowledge of POS systems and Indonesian taxation. Attention to detail and integrity are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or Financial Management.
• Minimum 1 year of experience as Finance/Accounting Staff.
• Proficient in advanced Microsoft Excel (VLOOKUP, Pivot Tables).
• Familiar with e-commerce reconciliation workflows and POS systems.
• Basic understanding of Indonesian taxation.

Responsibilities

• Process timely payments to vendors.
• Manage and oversee petty cash efficiently.
• Generate invoices, tax invoices, and manage AR collections.
• Perform daily reconciliations between sales reports and bank statements.
• Assist in periodic stock opname to match inventory value to records.
• Input all financial transactions into the accounting system.
• Prepare weekly and monthly cash flow reports.
• Archive transaction documents in an organized manner.

Skills

Microsoft Excel

Interpersonal communication

Integrity

Attention to detail

Education

Bachelor's degree in Accounting/Finance/Financial Management

Tools

POS systems

Accounting software

Job description

Minimum Bachelor’s Degree (S1) in Accounting, Finance, or Financial Management.

Minimum 1 year of working experience as a Finance/Accounting Staff (experience in retail, fashion/apparel, or manufacturing industries is highly preferred).

Proficient in advanced Microsoft Excel (VLOOKUP, HLOOKUP, Pivot Table, IF formulas).

Deep understanding of e-commerce sales reconciliation workflows and POS systems.

Basic understanding of Indonesian taxation is a strong plus.

Honest, highly principled, and possesses strong integrity.

Excellent communication interpersonal skills.

Job Description:

Process timely payments to vendors.

Manage and oversee petty cash efficiently.

Generate invoices, tax invoices, and manage Accounts Receivable (AR) collections from distributors, retail stores (B2B), and e-commerce sales (B2C).

Perform daily reconciliations between sales reports (from physical store POS and marketplace dashboards) with bank statements.

Assist in periodic stock opname (inventory counting) to ensure the inventory asset value in financial reports matches the physical stock in the warehouse.

Input all financial transactions into the accounting system.

Prepare weekly and monthly cash flow reports.

Archive all transaction documents (receipts, vouchers, invoices, tax invoices) in a neat and systematic manner