Deskripsi pekerjaan
Posisi Finance Staff (Middle Level) ini bertanggung jawab untuk mengelola data keuangan, mulai dari pengumpulan, pembersihan, hingga rekonsiliasi data dari berbagai sumber ke dalam sistem akuntansi. Peran ini juga mencakup verifikasi faktur vendor, pemrosesan pembayaran, serta pengelolaan piutang (AR) dan pelaporan terkait. Kandidat diharapkan memiliki pemahaman yang kuat tentang PSAK dan perpajakan Indonesia, serta kemahiran dalam menggunakan perangkat lunak akuntansi seperti Accurate, Jurnal, atau SAP. Kemampuan teknis dalam Excel tingkat lanjut sangat diperlukan untuk mendukung efisiensi proses keuangan.
Tanggung jawab: Collect, clean, reconcile, and bulk-upload multi-source financial data into accounting systems using Excel or scripts; Verify vendor invoices, process payment batches, and manage vendor reconciliations and due dates; Issue customer invoices, track collections, match incoming payments, and generate AR aging reports.
Kualifikasi: Bachelor's degree in Accounting/Finance with 1–3 years experience (fresh graduates welcome); Proficiency in PSAK, Indonesian tax, MS Excel (advanced formulas/Power Query), and accounting software (Accurate/Jurnal/SAP).
Tanggung jawab
- Collect, clean, reconcile, and bulk-upload multi-source financial data into accounting systems using Excel or scripts
- Verify vendor invoices, process payment batches, and manage vendor reconciliations and due dates
- Issue customer invoices, track collections, match incoming payments, and generate AR aging reports
Kualifikasi
- Bachelor's degree in Accounting/Finance with 1–3 years experience (fresh graduates welcome)
- Proficiency in PSAK, Indonesian tax, MS Excel (advanced formulas/Power Query), and accounting software (Accurate/Jurnal/SAP)
Informasi lowongan
- Tipe pekerjaan
- Contract
- Pendidikan
- S1
- Gaji
- Negosiasi
Cara melamar
- Lamar melalui platform
- Kirim lamaran melalui email: recruitment@sinunet.id
- Buka tautan lamaran resmi