Deskripsi pekerjaan
- Involved in invoice-related activities
- Maintain timely payments on a daily basis
- Evaluate financial documents for correctness and completeness in accordance with SOP
- Maintain records and keep logs of daily transactions such as accounts payable/receivable, bank reconciliations, and so on accounting software
- Prepare Payment and Receipt Vouchers
- Prepare forecast for cash flow
- Closely monitor and review the finance specialist's work
- Maintain the documentation for financial data and transactions
- Perform month-end finance closing activities
- Liaise and be in charge of bank account openings and/or additional needs
- Prepare and do ad-hoc reports and tasks as needed
- Address financial issues and inquiries in a timely manner
- Pro-actively signal areas of improvement in finance processes, cost reduction, maximize efficiency, and point out best practices
- Bachelor's Degree in Finance, Accounting, Economics, or a related field
- Minimum 5 years experience in the Finance area
- Familiarity with accounting software and Internet banking portals
- Understanding of financial and accounting principles
- Strong analytic skills with attention to detail
- Capability in verbal & written communication in English fluently would be preferred
- Strong interpersonal, analytical thinking, assertive, communication, and presentation skills
- Independent and critical thinker, team player, confident and forceful personality
- Capital market sharing session
- Self-development program
- Health insurance benefits
- Well-being and counseling program
