Supervisor Accounting

PT STAKOM TRIJAYA ANDALA; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

Une société dynamique recherche un professionnel compétent pour le poste de Finance Accounts Receivable. Le candidat idéal aura une expérience de 1 à 2 ans, un diplôme en comptabilité et sera capable de préparer des états financiers mensuels, tout en garantissant la précision des transactions. Un bon niveau d'Excel et la capacité à respecter la confidentialité sont essentiels.

Qualifications

• Minimum 1-2 years experience in a similar position (Finance AR).
• Having a Brevet A & B certificate is required.
• Proficient in Microsoft Excel (Vlookup, Hlookup, IF functions).

Responsibilities

• Prepare monthly closing timely.
• Ensure all transactions and costs are properly recorded.
• Bank and petty cash reconciliation.

Skills

Detail-oriented

Confidentiality

Microsoft Excel

Education

Bachelor’s degree in Accounting

Tools

ERP system

Job description

● Experiences in the same position at least 1-2 years (especialy Finance AR)

● Bachelor’s degree Accounting, Finance, Economics or related majors

● Having a certificate in Brevet A & B is a must

● Attention to detail and willingness to work under routine job conditions

● Proficiency in the Microsoft package especially Excel (Vlook up, Hlook Up, IF, etc)

● Trustworthy, able to respect confidentiality

Responsibilities:

•Prepare monthly closing timely

• Responsible to ensure all transaction and cost are properly recorded and in line with applicable accounting standards

• Bank and petty cash reconciliation

• Prepare monthly management reporting, quarter and annual financial statement timely

• Liaise with internal and external auditor to ensure successful audit process and meet the deadline

• Liaise with all department in Head Office and Site related to monthly closing and projects

• Coordinate with customers and other departments to ensure the accuracy of invoices and payments in a timely manner;

• Make sure AR payments are accounted for and properly posted;

• Oversee the accounts receivable functions, including invoicing, collections, and cash applications;

• Communication with other departments about invoices and payments

• Perform AR invoices and bank payment posts into the ERP system;

• Participation in period-end closing activities within the AR area;

• Analyze AR aging reports and work with sales to address outstanding issues;