Overview
Responsible for accurately recording all financial transactions, ensuring proper documentation and adherence to company policies.
Responsibilities
- Prepare various financial reports, including income statements, balance sheets, and cash flow statements, to provide insights into the company’s financial performance as well as accounting criteria & journal.
- Assist in the creation and monitoring of company budgets, helping to track expenses ensure financial resources are allocated effectively.
- Handle the processing of payments to vendors (accounts payable) and manage invoices and collections from customers (accounts receivable).
- Monitoring cash flow, managing bank reconciliations, and ensuring sufficient cash on hand to meet obligations.
- Involved in tasks related to tax preparation and enduring the company meets its tax obligations.
Qualifications
- Requirement : Diploma or Bachelor’s degree in finance, accounting, or related field.
- At least 5 years of experience in financial analysis and accounting.
- High administrative and accuracy skills.
- Basic knowledge of accounting and taxation (PPh, VAT).
- Good communication (especially when following up on invoices).
- Proficiency in MIS and accounting software (Accurate, Microsoft Office, etc).
- Disciplined and accustomed to meeting deadlines.
Benefits
- Medical
- Parking
- Attractive Income, and Good Working Environment