Job Description
- AP Management - Process and verify supplier invoices, ensuring compliance with company policies and procedures. - Reconcile supplier statements and resolve discrepancies in a timely manner. - Ensure accurate and timely payments to vendors according to agreed payment terms. - Monitor and report aging accounts payable and manage cash outflows. - Record daily transactions into the accounting system with accuracy and attention to detail. - Maintain general ledger accounts, perform reconciliations, and assist in month-end and year-end closing processes. - Assist in preparing journal entries, accruals, and adjustments. - Prepare financial reports and documentation for internal and external audits. - Support cash flow management, including monitoring bank balances and forecasting fund requirements. - Assist in budget preparation and variance analysis. - Collaborate with other departments to ensure accurate and timely financial data reporting. - Ensure all financial activities comply with local regulations, company policies, and accounting standards (e.g., PSAK). - Other related tasks as assigned
Job Requirement
・Bachelor’s degree in Accounting, Finance, or a related field. ・Minimum 2 years of relevant work experience in accounting or finance, preferably in a multinational company. ・Proficiency in accounting software and MS Office (especially Excel). ・Strong attention to detail and ability to handle multiple tasks. ・Excellent communication and problem-solving skills. ・Knowledge of Indonesian tax regulations and PSAK is a must. ・Proficient in English