ID – Finance Executive

Eezee Pte. Ltd.; Batam; On-site; IDR 72,540,000 - 83,700,000; Full time

Job summary

Eezee Pte. Ltd. in Batam is seeking a dedicated Accountant to manage day-to-day financial tasks, including payables, receivables, and general ledger entries, ensuring accuracy and timeliness.

The role also covers month-end close support, bank reconciliations, and financial reporting, with opportunities to work cross-functionally with auditors and vendors to maintain compliant records. A degree in accounting or finance and 1–3 years’ experience are preferred; fresh graduates are welcome to apply.

Qualifications

• Degree in finance or accounting with relevant experience.
• Analytical mindset and attention to detail.
• Strong written and verbal communication.
• Experience in general accounting practices and month-end close.

Responsibilities

• Handle day-to-day accounting tasks including accounts payable, accounts receivable, and general ledger entries.
• Prepare and process invoices, payments, and expense claims accurately and on time.
• Perform weekly bank reconciliations and resolve discrepancies promptly.
• Monitor accounts receivable, customer balances, aging, and payment status, and follow up on outstanding balances.
• Analyze customer payment history, credit exposure, and collection performance.
• Prepare credit limit and payment term proposals.
• Assist in preparing financial statements, reports, and supporting schedules.
• Support month-end and year-end closing activities.
• Ensure compliance with company policies and accounting standards.
• Coordinate with auditors and vendors; maintain organized financial records.

Skills

General accounting

ERP/QuickBooks

Communication skills

Attention to detail

Financial statements

1-3 years experience

Education

Bachelor's degree in Finance/Accounting

Tools

ERP/QuickBooks

Job description

Salary Range: IDR6,500,000 - IDR7,500,000

Job Descriptions

• Handle day-to-day accounting tasks including accounts payable, accounts receivable, and general ledger entries.
• Prepare and process invoices, payments, and expense claims accurately and on time.
• Perform weekly bank reconciliations and resolve discrepancies promptly.
• Monitor accounts receivable, customer balances, aging, and payment status, and follow up on outstanding balances to support timely collections.
• Analyze customer payment history, credit exposure, and collection performance to support credit limit and payment term recommendations.
• Prepare customer credit limit and payment term proposals based on relevant financial and payment information.
• Assistin preparing financial statements, reports, and supporting schedules.
• Support month-end and year-end closing activities.
• Ensure compliance with company policies and relevant accounting standards.
• Coordinate with internal teams and external partners, including auditors and vendors.
• Maintain organized financial records and documentation for audit and reporting purpose.

Qualifications

• A degree and several years’ experience in the Finance and Accounting field will be required to succeed. Fresh Graduate is encouraged to apply. A degree in Accountancy or Finance will be particularly advantageous.
• An analytical mind.
• Negotiation skills and the ability to develop strong working relationships.
• Commercial and business acumen.
• Good communication skills – both written and verbal.
• A keen eye for detail and desire to probe further into data.
• Ability to stick to time constraints.

Skills

• 1. Understand general accounting practices.
• 2. Proficiency in accounting software (ERP / Quickbooks).
• 3. Good communication and follow-up skills.
• 4. Efficient in engaging in tasks that require consistency and attention to detail.
• 5. Understand financial statements.
• 6. Experience: 1-3 years’ experience as Accountant / Finance.

Based in Batam