Finance Staff

We are looking for a detail-oriented and experienced Finance Staff to join our team in Cakung, North Jakarta. This role will be responsible for managing Accounts Receivable (AR), Accounts Payable (AP), invoicing, bank reconciliation, and tax administration, with a focus on supporting financial operations in a service-based industry.

Job Responsibilities

• Handle daily Accounts Receivable (AR) and Accounts Payable (AP) transactions.
• Prepare, verify, and process customer and vendor invoices.
• Monitor customer receivables and vendor payments to ensure timely collection and payment.
• Manage invoicing and financial transactions using Accurate.
• Create and manage Tax Invoices (Faktur Pajak) through the Coretax system.
• Perform bank reconciliation and reconcile AR/AP balances.
• Handle tax administration related to PPN and PPh in accordance with applicable Indonesian tax regulations.
• Maintain accurate and well-organized financial records and supporting documents.
• Support month-end closing and assist in preparing financial reports.
• Coordinate with internal teams and external parties regarding invoices, payments, collections, and financial documents.
• Ensure finance activities are carried out accurately and in accordance with company policies and applicable regulations.

Qualifications

• Bachelor's Degree (S1) in Accounting, Finance, or a related field.
• Minimum 4 years of experience in Finance, Accounting, AR/AP, or a similar role.
• Experienced in handling AR, AP, invoicing, and bank reconciliation.
• Hands-on experience using Accurate for daily finance/accounting transactions.
• Familiar with Coretax and able to handle Faktur Pajak, PPN, and PPh administration.
• Experience working in a service-based industry is preferred.
• Good understanding of Indonesian accounting and taxation practices.
• Familiarity with other accounting or ERP systems is an advantage.
• Detail-oriented, organized, and able to maintain accuracy under tight deadlines.
• Good communication skills and able to work collaboratively with internal teams.