Finance Accounting Staff (AR)

Work placement : Jl. MH. Thamrin No.04 Blok F, RT.004/RW.001, Cikokol, Tangerang, Tangerang City, Banten 15117

Responsibilities :

1. Revenue Recognition Management
Review daily orders and cross-check that the ERP system orders from the business department, warehouse system orders, daily sales records, and bank receipts all match up. This is to make sure revenue is recognized at the right time, in line with company policy, and to keep track of store cash income.

2. Month-End Closing & Reconciliation
Handle monthly accounts receivable reconciliation, covering both internal teams and external distributors. Based on the AR status, regularly send out receivable analysis reports.

3. Sales Support Management
Set up and maintain dealer profiles and information in the system, keep distributor contracts safe, and manage the upkeep of contract terms and conditions.

4. Inventory Control
Check and maintain the inventory record and physical inventory on the store and warehouse.

5. Other Daily Tasks
Other tasks assigned by the supervisor.

Requirements :

• Bachelor’s degree in Finance, Accounting or a related field.
• 3–5 years of experience in Accounts Receivable (AR), preferably in retail, distribution, multi-store, or other high-volume transaction environments. (Must-have)
• Working-level English communication skills. (Must-have)
• Strong understanding of AR reconciliation, aging, month-end closing, cash/bank reconciliation, and exception analysis.
• Able to independently investigate discrepancies and follow up outstanding items until resolution.
• Strong internal control awareness and attention to detail, with the ability to identify inconsistencies across transactions, inventory, collections, and system data.
• Able to perform basic root-cause analysis and suggest improvements when control gaps are identified.
• Willing to learn business processes, system logic, and internal controls, and able to adapt to new systems and processes.
• Familiarity with Indonesian accounting systems such as Accurate and ISeller is a plus.
• Responsible, detail-oriented, and able to work under pressure.
• Good teamwork and communication skills, with a willingness to take on new challenges and continuously learn.