Finance Specialist

Pengiklan Anonim; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading finance company in Jakarta Utara seeks an experienced finance professional with strong accounting knowledge. Responsibilities include preparing financial statements, supporting accounts payable/receivable, and maintaining accurate financial records. The ideal candidate has a minimum of 2 years experience in finance or accounting and is proficient in Microsoft Excel. Fluency in English is required; knowledge of Chinese is a plus.

Qualifications

• Minimum 2 years of working experience in finance or accounting roles.
• Fluent in both oral and written English, Chinese is an advantage.
• Ability to work independently and collaboratively in a team.

Responsibilities

• Assist in the preparation of financial statements and reports.
• Support accounts payable and accounts receivable processes.
• Maintain accurate financial records, including journal entries.

Skills

Strong knowledge of accounting principles

Proficiency in Microsoft Excel

Fluent in English

Excellent analytical skills

Attention to detail

Tools

Accounting software

Job description

Minimal 2 years of working experience in finance or accounting roles.

Strong knowledge of accounting principles and practices.

Proficiency in Microsoft Excel and accounting software.

Fluent in both oral and written English, Chinese is an advantage.

Excellent analytical and problem-solving skills.

Strong attention to detail and accuracy.

Ability to work independently and collaboratively in a team environment.

Excellent communication and interpersonal skills.

Responsibilities:

Assist in the preparation of accurate and timely financial statements and reports in compliance with regulatory requirements and accounting principles.

Support accounts payable and accounts receivable processes, including invoice processing, payment processing, and reconciliation.

Assist in the preparation of regulatory filings and compliance requirements, ensuring accuracy and timeliness.

Support internal and external audits by providing requested information and assisting with audit preparation.

Maintain accurate and up-to-date financial records, including journal entries, reconciliations, and financial schedules.

Assist with ad-hoc finance and accounting projects as assigned.