STAFF FINANCE

PT.STARDUST ESTATE INVESTMENT; Sulawesi Tengah; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading investment firm is seeking a Financial Staff to manage petty cash, ensure completeness of payment documents, and prepare routine reports. The ideal candidate has a minimum S1 in Accounting/Finance with 1-2 years experience, is proficient in Microsoft Office, and shows strong task commitment. This position is based at the North Morowali Site with a 6-day work schedule.

Qualifications

• 1-2 years of experience in the same field.
• High commitment, disciplined and thorough.
• Active and initiative.

Responsibilities

• Organize and responsible for company petty cash.
• Check completeness of payment submission documents.
• Prepare check usage reports and routine reports.

Skills

Proficient in Microsoft Office (Excel & Word)

Good communication skills

Responsible and detail oriented

Education

Minimum S1 in Accounting/Finance/General Accounting/Financing

Tools

SAP/Accurate

Job description

Overview

Minimum S1 Accounting / Finance / General Accounting / Financing. Have Minimum 1-2 years of experience in the same field. Proficient in Microsoft Office (Excel & Word). High commitment, disciplined and thorough. Responsible and detail oriented. Active, initiative and good communication skills. Experience with SAP / Accurate is a plus. Preferably domiciled in Morowali. Willing to be placed at North Morowali Site with 6 days working ; 1 day off working.

Qualifications

• Minimum S1 in Accounting / Finance / General Accounting / Financing
• 1-2 years of experience in the same field
• Proficient in Microsoft Office (Excel & Word)
• High commitment, disciplined and thorough
• Responsible and detail oriented
• Active, initiative and good communication skills
• Experience with SAP / Accurate is a plus
• Domiciled preferably in Morowali

Location & Working Arrangements

• Willing to be placed at North Morowali Site with 6 days working; 1 day off

Job Descriptions / Responsibilities

• Organize and responsible for company petty cash
• Check the completeness of payment submission documents before payment from site and before submission to HO
• Check the completeness of the report documents on the use of advance / reimburse funds from the user
• Monitor and check the aging of advances to ensure completion within 1 month
• Prepare check usage reports and other routine reports to be reported to HO

Screening Questions

• Which of the following types of qualifications do you have?
• Which of the following Microsoft Office products are you experienced with?
• What's your expected monthly basic salary?
• How many years' experience do you have as a Financial Staff?
• How much notice are you required to give your current employer?
• Are you available to work outside your usual hours when required? (e.g. weekends, evenings, public holidays)