Finance Staff - Suzuki

Thamrin Group; Palembang; On-site; IDR 8.000.000 - 12.000.000; Full time

Job summary

A reputable finance company in Palembang seeks a Finance Staff to ensure accuracy in financial processes like AP/AR verification and reporting. The position demands strong analytical skills and a disciplined approach, along with a Bachelor's Degree in Finance or Accounting. Candidates should be proficient in Excel, have at least 1 year of relevant experience, and be willing to travel for audits. Join a straightforward selection process and help drive financial excellence.

Qualifications

• Minimum Bachelor’s Degree (S1) in Accounting, Finance, or related fields.
• At least 1 year of experience in finance, accounting, or a related field
• Strong analytical skills with attention to detail.
• Proficient in Microsoft Excel and basic accounting systems.
• Willing to travel for branch audits and assignments outside the city.

Responsibilities

• Conduct verification of AP (Account Payable), AR (Account Receivable), and CE.
• Prepare and review monthly financial reports with a strict deadline (every 1st of the month).
• Support and participate in branch audits regularly.
• Ensure compliance with company finance procedures and continuous improvement programs.
• Provide accurate and timely financial data for management decision-making.

Job description

About the Challenge

Do you have a sharp eye for detail and a passion for finance? As a Finance Staff, you will play an important role in ensuring the accuracy of financial processes such as AP/AR verification, reporting, and branch audits. This role requires strong analytical skills, discipline, and the ability to work under deadlines while continuously seeking improvements in financial operations.

Requirements

• Minimum Bachelor’s Degree (S1) in Accounting, Finance, or related fields.
• At least 1 year of experience in finance, accounting, or a related field
• Strong analytical skills with attention to detail.
• Proficient in Microsoft Excel and basic accounting systems.
• Willing to travel for branch audits and assignments outside the city.

Responsibilities

• Conduct verification of AP (Account Payable), AR (Account Receivable), and CE.
• Prepare and review monthly financial reports with a strict deadline (every 1st of the month).
• Support and participate in branch audits regularly.
• Ensure compliance with company finance procedures and continuous improvement programs.
• Provide accurate and timely financial data for management decision-making.

Our Selection Procedure in a Nutshell

Our hiring process is straightforward—just a few conversations with HR and our operational leaders. If you’re ready to take charge and grow with us, click the ‘Apply for Position’ button and send us your application. We can’t wait to meet you!