Finance Operation Staff (Officeless)

Mekari; Daerah Khusus Ibukota Jakarta; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading SaaS company in Jakarta is seeking a detail-oriented Finance/Accounting professional. Responsibilities include managing financial documentation, conducting bookkeeping, and supporting accounts receivable processes. The ideal candidate should possess a Bachelor's degree in Finance/Accounting and have 1-2 years of relevant experience. Familiarity with Microsoft Office and analytical skills are essential. This role provides an opportunity to grow in a dynamic environment supporting diverse business needs.

Qualifications

• Bachelor's degree in Finance or Accounting is required, fresh graduates are welcome.
• 1-2 years experience in Finance or Accounting is preferable.
• Strong analytical skills and attention to detail are essential.

Responsibilities

• Conduct daily tasks like data entry, bookkeeping, and transaction reconciliation.
• Issue invoices and manage sales documentation related to invoicing.
• Monitor accounts receivable and execute collection procedures.

Skills

Data entry

Bookkeeping

Microsoft Office

Analytical skills

Attention to detail

Education

Bachelor's degree in Finance/Accounting

Tools

Excel

Google Apps

Job description

Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. Our mission is to empower businesses and professionals to progress effortlessly. Our products (Mekari Talenta, Mekari Jurnal, Mekari KlikPajak, & Mekari Qontak) have been used by tens of thousands of businesses in Indonesia.

To reach millions, we need more people like you: entrepreneurs, builders, owners inside the company who are eager to grow at scale. Join us to empower more businesses with technology.

Job Description :

• Perform daily work with high complexity, including data entry, bookkeeping, prepare a Balance Sheet, Income Statement and reconciliation operating activities
• Issued Invoices and Faktur Pajak send to Customer
• Manage sales documentation related to invoicing
• Monitoring AR and doing collection procedure
• Maintain accounting ledgers related to AR transactions by verifying, recording transactions and reconciling monthly statement.
• Processing payment and Input transaction to accounting system
• Managing Customer Subscription in the Billing System
• Bank Reconciliation
• Responding promptly to customer inquiries
• Manage Revenue Recognition compare with the Sales Achievement
• Manage sales Report, MRR Report, Cash In report and incentif sales calculation
• Manage PPN Calculation and reporting

Job Requirement :

• Bachelor's degree in Finance/Accounting. (Fresh graduates are welcome)
• Minimum 1-2 years of experience in Finance/Accounting positions.
• Computer Literate of Microsoft Office, Excel & Google Apps (Gmail, Google Drive)
• Candidates have good character, strong learning ability, clear logical thinking and high responsibility.
• Have good analytical skills and attention to detail.

Our team will review your application and be in touch if your application is shortlisted for the next stage. If you do not hear from us in 30 days, we will keep your resume on file in case a relevant opportunity arises.

Don't forget to check our Recruitment FAQ at https://bit.ly/FAQMekariRecruitment [ENG] or https://bit.ly/FAQRekrutmenMekari[INA] to find the answers to commonly-asked questions regarding our recruitment process.

We wish you the best. Hope to see you around soon!