Finance Staff

PT Samudera Caraka Jasa; Jakarta Utara; On-site; IDR 66,960,000 - 111,600,000; Full time

Job summary

PT Samudera Caraka Jasa, sebuah perusahaan freight forwarding yang berpusat di Jakarta, sedang mencari Staf Pembiayaan untuk kelola rekening bank, AP/AR, dan dukungan audit. Kandidat harus memiliki gelar sarjana di bidang akuntansi/keuangan dan minimal dua tahun pengalaman.

Posisi ini menuntut ketelitian, kemampuan analitis yang kuat, serta kemampuan bekerja di bawah tenggat waktu. Pengalaman dengan perangkat lunak keuangan seperti Jurnal.id/Mekari dan Accurate sangat dihargai.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2 years of experience in the same position.
• Experience preparing data for a financial report.
• Good analytical thinking, detail oriented, and persistence.
• Proficient with finance software, preferably Jurnal.id/Mekari and Accurate.
• Able to work with tight deadlines.

Responsibilities

• Monitor and reconcile bank accounts, credit card statements, and other financial accounts.
• Manage accounts payable and accounts receivable functions, including invoice processing and payment scheduling.
• Support the audit process by preparing necessary documentation and schedules for internal and external auditors.
• Ensure compliance with relevant accounting principles, tax regulations and company financial policies.
• Collaborate with other departments to gather financial information and clarify transactions as needed.
• Assist with budgeting and forecasting activities to support financial planning and control.

Skills

Analytical thinking

Detail oriented

Deadline driven

Education

Bachelor's degree in Accounting/Finance

Tools

Jurnal.id

Accurate

Microsoft Office

Job description

Monitor and reconcile bank accounts, credit card statements and other financial accounts to ensure accuracy

Manage accounts payable and accounts receivable functions, including invoice processing and payment scheduling

Support the audit process by preparing necessary documentation and schedules for internal and external auditors

Ensure compliance with relevant accounting principles, tax regulations and company financial policies

Collaborate with other departments to gather financial information and clarify transactions as needed

Assist with budgeting and forecasting activities to support financial planning and control

Requirements

• Bachelor's degree in Accounting, Finance or a related field.
• Having 2 years of experience in the same position.
• Have experience preparing data for a financial report.
• Good analytical thinking, detail oriented, and persistence.
• Proficient user of finance software preferably jurnal.id/mekari and accurate.
• Able to work with tight deadlines.

Application Questions

• Produk Microsoft Office apa saja di bawah ini yang bisa kamu gunakan?
• Berapa tahun pengalaman kerjamu sebagai Staf Pembiayaan?
• How many years' experience do you have as a Treasury Executive?
• Apakah kamu bersedia bekerja di luar jam kerja biasa saat dibutuhkan? (cth. akhir pekan, malam hari, hari libur nasional)
• How many years' experience do you have as a Corporate Finance Officer?
• Berapa tahun pengalaman kerjamu di industri logistik, pengapalan dan pengiriman?

Manufacturing, Transport & Logistics 51-100 employees

We are a freight forwarding company established in 2016 equipped with skilled and devoted staff members headquartered at Jakarta, Indonesia which are working day and night to achieve the goals of the Management which is to become one of the leading player in this industry.

With advantage of Management which have long period of experience in this industry, we have set up goals for developing growth of the company which are being shared in daily staff meetings and the same are encouraged by the Management and implemented forthwith.