Junior Finance & Accounting Assistant

PT Jui Shin Indonesia (Semen Garuda)

Kota Medan ᯔᯩᯑᯉ᯲

On-site

IDR 70,000,000 - 100,000,000

Full time

14 days+

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Job summary

PT Jui Shin Indonesia (Semen Garuda) in Medan is seeking a Finance & Accounting Administrator to handle daily finance and accounting administration, prepare invoices, monitor accounts payable and receivable, and perform reconciliations. The role requires accuracy and collaboration with other departments.

Candidates should hold a Bachelor's degree in Finance or Accounting, with 1–2 years' experience; fresh graduates with related internships are welcome.

Qualifications

  • Minimum Bachelor's Degree (S1) in Finance, Accounting, or a related field.
  • Minimum 1–2 years of experience in Finance/Accounting
  • Fresh graduates with relevant internship experience are welcome to apply
  • Good understanding of basic accounting and finance principles
  • Proficient in Microsoft Office, especially Excel
  • Detail-oriented, responsible, and well-organized
  • Good communication and interpersonal skills
  • Able to work independently and as part of a team

Responsibilities

  • Handle daily finance and accounting administration.
  • Prepare and check invoices, payment documents, and financial records.
  • Record and monitor accounts payable and accounts receivable.
  • Perform bank reconciliation and other financial reconciliations.
  • Monitor cash flow and daily financial transactions.
  • Prepare regular finance reports.
  • Ensure all financial documents are complete, accurate, and properly organized.
  • Coordinate with other departments regarding financial and payment matters.
  • Perform other finance-related tasks as assigned.

Skills

Microsoft Excel
Microsoft Office
Communication skills
Interpersonal skills
Teamwork
Attention to detail

Education

Bachelor's Degree in Finance/Accounting

Job description

PT Jui Shin Indonesia (Semen Garuda) in Medan is seeking a Finance & Accounting Administrator to handle daily finance and accounting administration, prepare invoices, monitor accounts payable and receivable, and perform reconciliations. The role requires accuracy and collaboration with other departments.

Candidates should hold a Bachelor's degree in Finance or Accounting, with 1–2 years' experience; fresh graduates with related internships are welcome.

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