Accounting, Bookkeeper​/ Accounting Clerk, Accounts Receivable​/ Collections

This is an accounting position responsible for accurate and timely recording of company financial transactions, including cash flow management, sales and purchase documentation, and bank reconciliation.

Record company financial transactions accurately and on time

Input and verify cash in, cash out, sales, and purchase transactions

Create and verify transaction journals and ensure supporting documents are complete

Perform periodic cash and bank account reconciliation checks

Assist in monitoring and recording customer receivables and supplier payables

Verify transaction data consistency across documents, Excel, and Accurate system

Assist in preparing financial and accounting reports on a regular basis

Archive documents and transaction evidence in an organized and systematic manner

Coordinate with Admin, Sales, Warehouse, and Management regarding transaction data

Assist in closing accounting reports according to specified periods

Maximum 35 years

Minimum education SMA/SMK or equivalent; SMK Accounting preferred

Experience in the Accounting field is an added value

Understand basic accounting principles, journals, and bookkeeping

Proficient in Microsoft Office, particularly Ms. Excel

Able to use Accurate (Accurate Online / V5)

Detail-oriented, organized, honest, disciplined, and responsible

Good attention to detail in processing data and numbers

Able to work individually and coordinate with team members