Financial Accounting Specialist

LG Sinar Mas (LGSM); Jakarta Pusat; Presencial; IDR 55.800.000 - 89.280.000; Jornada completa

Descripción de la vacante

LG Sinar Mas Technology Solutions (LG Sinar Mas) is seeking a Finance & Accounting Staff to support daily financial operations, focusing on supplier invoices, payments, and maintaining records.

The role requires at least 2 years in finance or accounting, fluent English, strong Excel skills, and attention to detail. Join a team delivering accurate, timely financial processes in Jakarta.

Formación

• Minimum 2 years of experience in finance or accounting roles.
• Fluent in English both written and verbal.
• Good understanding of basic accounting principles and financial processes.
• Proficient in Microsoft Excel and familiar with accounting software.
• Detail oriented, well organized, and disciplined.
• Strong attention to detail and numerical accuracy.

Responsabilidades

• Manage and verify supplier invoices to ensure accuracy and compliance
• Prepare and process payments to customers and vendors in a timely manner
• Record daily financial transactions related to operational activities
• Monitor accounts payable and accounts receivable
• Assist in month-end and year-end closing activities
• Maintain accurate and well documented financial records
• Support internal financial reporting and reconciliation tasks
• Coordinate with internal teams and external parties

Conocimientos

English fluency

Excel proficiency

Herramientas

Microsoft Excel

Descripción del empleo

LG Sinar Mas Technology Solutions (LG Sinar Mas) is the joint venture of LG CNS and SM+, delivering world-class IT modernization, cloud, data center solutions and digital as well as AI transformation services across Indonesia. With a mission to become Indonesia’s No. 1 IT services company, we combine LG CNS’s global engineering excellence with Sinar Mas’s deep local intelligence to help organizations build secure, scalable, and future-ready digital systems

Role Overview

The Finance & Accounting Staff is responsible for supporting daily financial operations to ensure accurate, timely, and compliant financial processes. This role focuses on handling supplier invoices, processing payments, maintaining financial records, and assisting with routine accounting activities.

Responsibilities

• Manage and verify supplier invoices to ensure accuracy and compliance
• Prepare and process payments to customers and vendors in a timely manner
• Record daily financial transactions related to operational activities
• Monitor accounts payable and accounts receivable
• Assist in month-end and year-end closing activities
• Maintain accurate and well documented financial records
• Support internal financial reporting and reconciliation tasks
• Coordinate with internal teams and external parties

Qualifications

• Minimum 2 years of experience in finance or accounting roles
• Experience in Big Four accounting firms is an advantage
• Fluent in English both written and verbal, is a must
• Good understanding of basic accounting principles and financial processes
• Proficient in Microsoft Excel and familiar with accounting software
• Detail oriented, well organized, and disciplined
• Strong attention to detail and numerical accuracy