Deskripsi pekerjaan
Posisi General Ledger & Accounts Receivable Supervisor bertanggung jawab penuh dalam mengelola aktivitas GL dan AR secara efektif dan efisien guna memastikan rekonsiliasi yang akurat serta mendukung proses penutupan bulan dan pelaporan keuangan yang tepat waktu. Anda akan bekerja sama erat dengan tim keuangan untuk memastikan seluruh pencatatan berjalan lancar sesuai standar perusahaan. Tanggung jawab utama Anda meliputi pengelolaan fungsi General Ledger yang mencakup rekonsiliasi, pencatatan, dan pelaporan, serta melakukan clearing pada Accounts Receivable dan pencocokan pembayaran masuk dengan faktur terbuka. Anda juga berperan aktif dalam mendukung tim keuangan untuk menyelesaikan pelaporan bulanan secara tepat waktu dan akurat.
Tanggung jawab: 1. Perform effective and efficient management of General Ledger function (reconciliation, checking, recording, reporting); 2. Perform Accounts Receivable clearing (matching incoming payments against open customer invoices) and reconciliation of AR balances to the General Ledger; 3. Support Finance Team to ensure timely and accurate monthly closing and reporting; Job Specifications :.
Kualifikasi: 1. Earn Accounting Degree (S1) from a reputable university; MM/MBA is a plus; 2. Have minimum 2 (two) years of working experience in managing General Ledger and Accounts Receivable functions, preferably in multi-national company or Public Accounting Firm (Big 4); 3. Possess good communication and inter-personal skills; Analytical skill and willingness to check detail numbers are a must; 4. Have sufficient knowledge in IAFS and Indonesian tax regulations; 5. Able to do multi-tasking, be a self-starter, pro-active and good team player; 6. Own willingness and ability to meet tight deadlines; 7. Acquire good command of English both verbal and in writing; 8. Able to operate Microsoft Excel and Power Point; previous experience in using SAP is an advantage.
Tanggung jawab
- 1. Perform effective and efficient management of General Ledger function (reconciliation, checking, recording, reporting)
- 2. Perform Accounts Receivable clearing (matching incoming payments against open customer invoices) and reconciliation of AR balances to the General Ledger
- 3. Support Finance Team to ensure timely and accurate monthly closing and reporting
- Job Specifications :
Kualifikasi
- 1. Earn Accounting Degree (S1) from a reputable university; MM/MBA is a plus
- 2. Have minimum 2 (two) years of working experience in managing General Ledger and Accounts Receivable functions, preferably in multi-national company or Public Accounting Firm (Big 4)
- 3. Possess good communication and inter-personal skills; Analytical skill and willingness to check detail numbers are a must
- 4. Have sufficient knowledge in IAFS and Indonesian tax regulations
- 5. Able to do multi-tasking, be a self-starter, pro-active and good team player
- 6. Own willingness and ability to meet tight deadlines
- 7. Acquire good command of English both verbal and in writing
- 8. Able to operate Microsoft Excel and Power Point; previous experience in using SAP is an advantage
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi
- Batas lamaran
- 18 November 2026