Finance Intern

Serial; Jakarta Pusat; On-site; IDR 66,960,000 - 100,440,000; Part time

Job summary

Serial in Jakarta is seeking a proactive entry-level finance assistant to support monthly, quarterly, and annual financial reporting, data analysis, budgeting, and accounts payable/receivable processes.

You will gain hands-on experience with ERP systems, input data into financial software, and develop Excel-based reports while contributing to cost analysis and process improvements through special projects.

Qualifications

• Fresh Graduate or currently pursuing a bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Proficient in Microsoft Excel, detail-oriented, strong analytical skills, excellent communication skills, ability to work independently and collaboratively.

Responsibilities

• Financial Reporting: Assist with the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and timeliness.
• Data Analysis: Analyze financial data to identify trends, variances, and potential areas for improvement.
• Budgeting: Support the budgeting process by gathering data, preparing spreadsheets, and assisting with variance analysis.
• Accounts Payable/Receivable: Assist with processing invoices, tracking payments, and managing accounts receivable.
• Financial Systems: Learn and utilize our financial software systems (e.g., ERP) to input data, generate reports, and streamline processes.
• Special Projects: Participate in special projects as assigned, such as cost analysis, pricing reviews, or process improvement initiatives.

Skills

Detail-oriented

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting/Finance/Business Administration or related

Tools

Microsoft Excel

ERP systems

Job description

• Financial Reporting: Assist with the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and timeliness.
• Data Analysis: Analyze financial data to identify trends, variances, and potential areas for improvement.
• Budgeting: Support the budgeting process by gathering data, preparing spreadsheets, and assisting with variance analysis.
• Accounts Payable/Receivable: Assist with processing invoices, tracking payments, and managing accounts receivable.
• Financial Systems: Learn and utilize our financial software systems (e.g., ERP) to input data, generate reports, and streamline processes.
• Special Projects: Participate in special projects as assigned, such as cost analysis, pricing reviews, or process improvement initiatives.

Responsibilities

• Financial Reporting: Assist with the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and timeliness.
• Data Analysis: Analyze financial data to identify trends, variances, and potential areas for improvement.
• Budgeting: Support the budgeting process by gathering data, preparing spreadsheets, and assisting with variance analysis.
• Accounts Payable/Receivable: Assist with processing invoices, tracking payments, and managing accounts receivable.
• Financial Systems: Learn and utilize our financial software systems (e.g., ERP) to input data, generate reports, and streamline processes.
• Special Projects: Participate in special projects as assigned, such as cost analysis, pricing reviews, or process improvement initiatives.

Requirements

• Fresh Graduate or currently pursuing a bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Proficient in Microsoft Excel, detail-oriented, strong analytical skills, excellent communication skills, ability to work independently and collaboratively.
• Prior internship experience in finance or accounting is a plus.