Lowongan Kerja Finance

- Domicile: Bandung
- Bachelor’s degree (or minimum D3) in Accounting, Finance, Economics, Management, or a related field
- Minimum 2 years of experience in a finance role, preferably in a corporate or client-facing environment
- Familiar with key financial processes such as invoicing, receivables, payments, and financial reporting
- Experienced in handling operational documents such as SPK and BAST, including both physical and digital signature workflows
- Proficient in using accounting and business tools such as Jurnal, Accurate, CRM systems, and spreadsheets (Google Sheets or Microsoft Excel)
- Strong attention to detail, good communication skills, and the ability to collaborate effectively across teams and with external partners
Responsibility
- Invoicing and Revenue Management: Create and manage customer sales invoices in a timely and accurate manner.
- Transaction Recording: Record and reconcile daily financial transactions, including cash, bank, receivables, and payables.
- Accounts Receivable: Follow up on customer payments and maintain up-to-date aging schedules.
- Financial Reporting: Prepare monthly financial reports and supporting documents for audit purposes.
- Financial Administration: Handle administrative financial tasks such as retrieving documents, making deposits, or performing bank transfers as needed.
- Internal and External Coordination: Collaborate with internal teams and liaise with external stakeholders including vendors, banks, and auditors.
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