Analyst Finance & Accounting

Analyst Finance & Accounting

Date: Jan 30, 2026

City: Min Gorontalo,

Requirements:

• Minimum S1 in Accounting/ Business Administration/ Finance/ Related Field Preferred major
• Minimum - years experience in Accounting Experience and a CPA Certificate is a P

Responsibilities:

• Accountable and responsible for performing and calculating monthly WHT 23 and article 4 (2).
• Accountable and responsible for monitoring outstanding GR/IR Non-Trade.
• Accountable and responsible for performing monthly accruals.
• Accountable and responsible for monitoring outstanding travel cash advance and ECV submission including to notify respective employee to settle outstanding travel cash advance.
• Accountable and responsible for verifying travel cash advance request and settlement approval according to policy and resolve any dispute for rejected settlement.
• Responsible for resolving payment issues with assigned vendors.
• Responsible for managing AP control and management processes.
• Responsible for reconciliation of vendor accounts and their balances.
  
  Responsible for managing and updating accounts payable records.
• Accountable and responsible for creating payment proposal including to coordinate to fulfill any urgent payment is requested.
• Accountable and responsible for responding and providing vendor balance confirmation request or other inquiries.
• Responsible for managing Account Payable Inter-company, Third Party, and AP Employee.
• Accountable and responsible for performing Account Receivable postings and ensure all supporting documents are complete and according to valid policy, which include (Credit Notes and Debit Notes, Write-Off, Splitting/reclassification AR, Refund).
• Responsible for providing Account Receivables data and deliver performance analysis reports for internal purposes, specifically as required by relevant forum such as Sales Marketing Forum Meeting, Branch/Region meeting, etc.
• Responsible for supporting data gathering and administration of Account Receivables Reports including but not limited to AR Aging, Aging Trend, AR Monthly Reporting package, AR Unapplied, AR Performance Summary.
• Responsible for acting upon incoming payment allocation and WHT.
• Responsible for reporting on collection activity and accounts receivable status.
• Responsible for updating account status records and collection efforts.
• Responsible for resolving billing and customer credit issues.
• Accountable and responsible for providing Account Receivable Data/ Report to relevant stakeholders provide AR Data/Report based on ad-hoc request.
• Accountable and responsible for providing Account Receivable Data/ Report to relevant stakeholders provide regular requirement of AR Data/Report such as Unapplied Report, AR Aging Report, AR-Finance Monthly Reporting Package, and WHT Outstanding etc.
• Responsible for maintaining AR Customer Excluded and Major Account Customer.

Job Segment: Accounts Payable, Accounts Receivable, Financial Analyst, Accounting, CPA, Finance