Job Description
- Process daily financial transactions including reimbursements, vendor payments, bank transfers, receipts, and cash expenditures from various divisions.
- Manage office banking activities, maintain accurate cash records, and perform regular bank and account reconciliations, including Accounts Payable (AP).
- Assist in daily, monthly, and annual accounting and reporting, including month-end and year-end closing processes.
- Prepare invoices and supporting documents for client billing and collections.
- Assist in payroll processing, profit sharing payments, and related financial documentation.
- Prepare routine financial reports and summaries for management review.
- Coordinate with internal teams and external vendors, consultants, and partners for finance, tax, and payment matters.
Requirements
- Preferably domiciled in Surabaya Area.
- Bachelor degree in Accounting, Finance, or a related field.
- Minimum 1-3 years working experience as an accounting or related position. Preferably former KAP employees or start up finance staff
- Proficient in Microsoft Excel or Google Sheets; experience with Accurate software is a plus.
Tips Menjaga Diri
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