Finance Staff

PT Seacon Bintang Sejahtera; Jakarta Utara; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

PT Seacon Bintang Sejahtera is seeking a detail-oriented finance professional to support depot accounting activities. You will record daily financial transactions, verify invoices, and oversee AR/AP to maintain accurate cash flow.

The role requires a bachelor’s degree in Accounting or Finance, 2–3 years of experience, and strong Excel skills. You will work closely with Finance, Operations, and auditing teams to ensure timely reporting and compliance.

Qualifications

• Requires a Bachelor’s degree in Accounting, Finance, or related field.
• 2–3 years of experience in Finance/Accounting; logistics/depots is a plus.
• Strong knowledge of Accounting, AR, AP, invoicing, and reconciliation.
• Detail-oriented with strong organizational and analytical skills.
• Able to work with targets and deadlines and coordinate with teams.

Responsibilities

• Record and monitor daily financial transactions at the depot.
• Check invoices, billing, and supporting documents to ensure accuracy.
• Monitor Accounts Receivable (AR) and Accounts Payable (AP).
• Perform reconciliation between system data and supporting documents.
• Prepare regular financial and operational transaction reports.
• Follow up outstanding payments with customers/vendors as needed.
• Maintain complete and organized financial documents.
• Coordinate with Finance, Accounting, Operations, and related teams regarding financial transactions and administration.
• Assist with audits and provide required data or documents.
• Perform other Finance-related administrative tasks as needed.

Skills

Accounting

AR

AP

Invoicing

Reconciliation

Microsoft Excel

Detail oriented

Coordination

Teamwork

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

Job description

Record and monitor daily financial transactions at the depot.

Check invoices, billing, and supporting documents.

Monitor Accounts Receivable (AR) and Accounts Payable (AP).

Perform reconciliation between system data and supporting documents.

Prepare regular financial and operational transaction reports.

Follow up outstanding payments with customers/vendors when required.

Maintain complete and organized financial documents.

Coordinate with Finance, Accounting, Operations, and related teams regarding financial transactions and administration.

Assist with audits and provide required data or documents.

Perform other Finance-related administrative tasks as needed.

Qualifications

Minimum S1 in Accounting, Finance, or related field.

2–3 years of experience in Finance/Accounting; experience in logistics, container depot, trucking, or shipping is a plus.

Good understanding of Accounting, AR, AP, invoicing, and reconciliation.

Good knowledge of Microsoft Excel.

Detail-oriented, organized, and analytical.

Able to work with targets and deadlines.

Good communication and coordination skills.

Able to work independently and as part of a team.

Willing to be placed at the depot and support operational requirements.

Vision

To achieve the highest standard of integrated logistics services

Mission

To Commit in delivering the best result, To develop successful relationship, To focus on people development, To enhance awareness of health, safety and environment

Motto

Creating value through service excellence.

Vision

To achieve the highest standard of integrated logistics services

Mission

To Commit in delivering the best result, To develop successful relationship, To focus on people development, To enhance awareness of health, safety and environment

Motto

Creating value through service excellence.