Finance Officer (Midplaza Building)

Midplaza Holding

Jakarta Pusat

Sur place

IDR 78 120 000 - 122 760 000

Plein temps

14 jours+

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Résumé du poste

Midplaza Building is seeking a detail-oriented Finance Officer to support daily finance and accounting operations in Jakarta. The role focuses on managing accounts receivable, billing, invoice issuance, and accounts payable to ensure accurate and timely financial processing.

Ideal candidates hold a bachelor’s degree in accounting or finance with at least 2 years in finance, strong knowledge of financial reporting, reconciliations, and month-end closing, and excellent analytical skills.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field (minimum GPA 3.00).
  • Minimum 2 years of experience in Finance and/or Accounting.
  • Good understanding of financial reporting, reconciliations, accounts receivable, accounts payable, and month-end closing.
  • Solid knowledge of basic accounting principles and financial recording.
  • Strong analytical, numerical, and problem-solving skills with excellent attention to detail.
  • Good administrative and documentation skills.
  • Able to work independently and collaborate effectively with internal and external stakeholders.
  • Detail-oriented Finance Officer to support daily finance and accounting operations.

Responsabilités

  • Prepare and issue invoices and tax invoices to customers in accordance with contractual agreements or purchase orders.
  • Conduct collection follow-ups on customer receivables and monitor payment status to ensure timely settlement.
  • Review, verify, and process accounts payable transactions for vendors and suppliers in an accurate and timely manner.
  • Perform regular reconciliations of accounts receivable and accounts payable balances.
  • Prepare and maintain aging reports for receivables and payables to support monitoring and reporting activities.
  • Administer, organize, and maintain supporting documentation related to financial transactions in a proper and systematic manner.
  • Liaise with internal departments and external parties, including customers and vendors, in relation to financial transaction matters.

Connaissances

Accounts receivable
Accounts payable
Invoicing
Billing
Month-end closing
Reconciliations
Financial reporting
Tax invoices
Documentation
Attention to detail

Formation

Bachelor's degree in Accounting/Finance

Description du poste

Midplaza Building is seeking a detail-oriented Finance Officer to support daily finance and accounting operations. This role is responsible for managing accounts receivable, billing, invoice issuance, and accounts payable while ensuring accurate, timely, and efficient financial processes to support smooth business operations.

Responsibilities:
  • Prepare and issue invoices and tax invoices to customers in accordance with contractual agreements or purchase orders.

  • Conduct collection follow-ups on customer receivables and monitor payment status to ensure timely settlement.

  • Review, verify, and process accounts payable transactions for vendors and suppliers in an accurate and timely manner.

  • Perform regular reconciliations of accounts receivable and accounts payable balances.

  • Prepare and maintain aging reports for receivables and payables to support monitoring and reporting activities.

  • Administer, organize, and maintain supporting documentation related to financial transactions in a proper and systematic manner.

  • Liaise with internal departments and external parties, including customers and vendors, in relation to financial transaction matters.

  • Bachelor’s degree in Accounting, Finance, or a related field (minimum GPA of 3.00).

  • Minimum 2 years of experience in Finance and/or Accounting.

  • Good understanding of financial reporting, reconciliations, accounts receivable, accounts payable, and month-end closing.

  • Solid knowledge of basic accounting principles and financial recording.

  • Strong analytical, numerical, and problem-solving skills with excellent attention to detail.

  • Good administrative and documentation skills.

  • Able to work independently and collaborate effectively with internal and external stakeholders.

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