• Supervise the transaction recording/journal process, including AP, AR, Tax, and Cashier.
• Prepare draft financial reports (depreciation, amortization, accrual).
• Doing stock opname (with the operation team).
• Audit compliance (following the audit process).
• Outgoing cash transactions include (document receipt, verification, and payment).
• Monitor and schedule payments.
• Internal validation (before making payments).
• Coordination at the intracompany/intercompany/third-party level.

Job Requirements:

1. Min. bachelor's degree (S1) from finance/accounting major.
2. Min. having 1 year working experience as an accounting & account payable staff.
3. Having skill in Ms. Office (min. Ms. Excel & Ms. Word).
4. Familiar with Accounting System, experience to operate Accurate & ERP Program will be added point.
5. Willing to work in North Jakarta.