Accounting Financial Reporting Staff

Tugas dan Tanggung Jawab

• Prepare and process payment requests and schedules..

• Prepare bank slips and supporting financial documents.

• Create bank journals and manage petty cash.

• Generate daily cash flow reports.

• Perform administrative tasks related to purchasing data.

• Reconcile and verify data.

• Prepare and present accurate monthly, quarterly, and annual financial statements in compliance with accounting standards PSAK and IFRS.

• Provide management reports, financial performance analysis, and support the budgeting and forecasting processes.

• Record journal entries for accruals, adjustments, and corrections.

• Ensure timely submission of statutory reports to management, regulators, and external stakeholders.

• Prepare audit schedules and coordinate with external and internal auditors.

• Support the Tax Team for tax filings.

• Maintain the general ledger and ensure all accounts are reconciled regularly and with proper sub-report.

• Monitor accounts payable aging and manage cash flow planning related to payments.

• Maintain proper documentation for audit and compliance purposes.

• Identify and recommend process improvements to enhance efficiency and accuracy.

• Support cross-functional teams (operations, HR, sales) with financial information.

• Make financial report for the purpose of IDX and OJK reporting.

FRESH GRADUATES ARE WELCOME. STRONG BACKGROUNDS OF ACCOUNTING IS NEEDED. HIGHLY COMPETITIVE ACCOUNTING SKILLS REQUIRED.

Minimum S1 Degree or above. All majors are welcome to apply. Preferrable from Accounting Major from Business School. Advance knowledge of computer literate & ACCOUNTING. A self motivated person and able to work under pressure.

Having experience in MultiFinance or Banks would be a plus.