Accounting, Accounts Receivable​/ Collections, Financial Reporting

Minimum D3/S1 in Accounting, Finance, or related field.

Minimum 3-5 years of working experience in Accounting and Finance, with solid experience in Account Receivable (AR).

Experience in the Manufacturing industry is preferred.

Strong understanding of accounting principles, including journal entries, general ledger, account reconciliation, and financial transactions.

Experienced in handling Account Receivable processes
, including customer invoicing, payment monitoring, collection, AR aging, and reconciliation.

Familiar with bank reconciliation, cash management, and financial transaction recording
.

Experienced in supporting monthly closing
, account reconciliation, and preparation of financial reports.

Familiar with basic tax compliance and transactions, including PPh and PPN
.

Proficient in Microsoft Excel, including SUM, IF, VLOOKUP/XLOOKUP, Pivot Table
, and other relevant formulas.

Familiar with accounting software/ERP such as Accurate, MYOB, SAP, or similar
.

Strong analytical skills with high attention to detail and accuracy.

Good communication and coordination skills with internal teams and external parties/customers.

Willing to be placed in Cikupa, Tangerang with a full WFO policy
.

Job Responsibilities:

Account Receivable Management: Manage daily AR activities, including customer invoicing, payment monitoring, AR aging, reconciliation, and follow-up of outstanding receivables.

Accounting & Transaction Recording: Record and review daily financial transactions accurately and ensure proper account classification and documentation.

Bank & Account Reconciliation: Perform bank, AR, and other account reconciliations and investigate discrepancies when required.

Monthly Closing: Support and perform monthly closing activities, including journal entries, account reconciliation, accruals, and preparation of supporting schedules.

Financial Reporting: Prepare and maintain accounting schedules and supporting data for monthly financial reporting.

Cash & Payment Monitoring: Monitor incoming payments and coordinate with Finance and related departments to ensure transactions are properly recorded and allocated.

Tax & Compliance Support: Assist in the preparation and reconciliation of tax-related transactions and ensure supporting documents are complete.

Documentation & Internal Control: Maintain proper accounting and financial documentation and ensure transactions comply with company policies and SOPs.

Cross-functional Coordination: Coordinate with Sales, Finance, Tax, and other related departments regarding AR, payment, reconciliation, and accounting matters.