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Finance Officer

Job in Jakarta Selatan, Jakarta, Indonesia
Listing for: PT Mitra Unggul Berjaya
Full Time position
Listed on 2026-06-20
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Accounting & Finance
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below
Location: Jakarta Selatan

We are a Holding Company seeking an experienced Finance Officer to support our Mining, Mineral Trading, and Shipping businesses. The ideal candidate will have strong financial administration, cash flow management, budgeting, and reporting skills, with the ability to ensure accurate financial records, timely payments, and compliance with company policies, taxation requirements, and financial regulations.

Job Requirements
  • Bachelor's Degree in Finance, Accounting, Economics, or related field.
  • Minimum 2–5 years of experience in Finance, Accounting, or Treasury, preferably in mining, contractor mining.
  • Strong understanding of financial administration, cash flow management, accounts payable, and accounts receivable.
  • Experience in handling site operational expenses, vendor payments, and budget monitoring is preferred.
  • Familiarity with accounting software and Accurate.
  • Proficient in Microsoft Excel and financial reporting.
  • Good analytical, communication, and problem-solving skills.
  • Able to work under pressure and meet tight deadlines.
  • Good command of English, both written and spoken.
Job Scope
  • Manage daily financial transactions, including payments, receipts, bank transfers, and petty cash activities.
  • Verify and process payment requests, reimbursements, and supporting financial documents.
  • Monitor and manage cash flow to ensure the availability of funds for operational activities.
  • Record and maintain accurate financial transactions in the accounting system.
  • Reconcile bank accounts, petty cash, and other financial records on a regular basis.
  • Monitor accounts payable and accounts receivable to ensure timely payments and collections.
  • Prepare periodic cashflow projection reports, budget monitoring reports, and other management reports.
  • Ensure compliance with company financial policies, procedures, taxation requirements, and support audit activities.
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