Deskripsi pekerjaan
The Staff Finance & Accounting role is responsible for managing the company's financial transactions, including invoices, accounts payable/receivable, bank reconciliations, and financial reporting. The role ensures the accuracy of financial data, including Cost of Goods Sold (HPP), tax reporting, and payroll processing. The staff member will handle daily financial recording, monitor partner and outlet receivables, and support the preparation of monthly financial statements such as profit and loss, balance sheets, and cash flow reports. This position requires high integrity, attention to detail, and the ability to coordinate effectively with operational and sales teams.
Tanggung jawab: Record daily financial transactions (cash, bank, sales, purchases).; Create and check invoices, monitor partner and outlet receivables.; Process supplier payments and monitor accounts payable.; Perform bank reconciliation and periodic sales data matching.; Prepare monthly financial reports (profit and loss, balance sheet, cash flow).; Assist in HPP calculation and tax reporting.; Archive financial documents neatly.; Support payroll processes and operational budget submissions..
Kualifikasi: Maximum age 30 years.; Minimum D3/S1 in Accounting, Finance, or related fields.; Minimum 1 year of experience in finance or accounting (fresh graduates with strong accounting knowledge are welcome).; Mastery of accounting basics: journals, ledgers, bank reconciliation, financial statements.; Understanding of basic taxation (PPh, PPN) and reporting.; Proficient in Microsoft Excel (VLOOKUP, pivot tables, formulas) and Google Sheets.; Understanding of accounting software (e.g., Accurate, Zahir) is a plus.; Detail-oriented, neat, honest, and high integrity.; Ability to work with deadlines.; Communicative and able to coordinate with operational and sales teams.; Willing to work onsite (WFO)..
Tanggung jawab
- Record daily financial transactions (cash, bank, sales, purchases).
- Create and check invoices, monitor partner and outlet receivables.
- Process supplier payments and monitor accounts payable.
- Perform bank reconciliation and periodic sales data matching.
- Prepare monthly financial reports (profit and loss, balance sheet, cash flow).
- Assist in HPP calculation and tax reporting.
- Archive financial documents neatly.
- Support payroll processes and operational budget submissions.
Kualifikasi
- Maximum age 30 years.
- Minimum D3/S1 in Accounting, Finance, or related fields.
- Minimum 1 year of experience in finance or accounting (fresh graduates with strong accounting knowledge are welcome).
- Mastery of accounting basics: journals, ledgers, bank reconciliation, financial statements.
- Understanding of basic taxation (PPh, PPN) and reporting.
- Proficient in Microsoft Excel (VLOOKUP, pivot tables, formulas) and Google Sheets.
- Understanding of accounting software (e.g., Accurate, Zahir) is a plus.
- Detail-oriented, neat, honest, and high integrity.
- Ability to work with deadlines.
- Communicative and able to coordinate with operational and sales teams.
- Willing to work onsite (WFO).
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- D3
- Gaji
- Rp 4.000.000 – Rp 4.500.000 per month