Finance Admin

Key Responsibilities

• Input daily transactions into Accurate (sales, purchases, expenses, journals).

• Maintain and reconcile AR/AP, petty cash, and bank statements.

• Prepare monthly reports from Accurate.

• Organize and file invoices, receipts, and supporting documents.

• Support audit and tax-prep data requests as needed.

Kualifikasi

Requirements

• Diploma/Bachelor’s in Accounting/Finance (fresh grads welcome).

• Basic accounting knowledge and solid Microsoft Excel skills.

• High accuracy, integrity, and strong attention to detail.

• Willing to learn and master Accurate quickly (experience is a plus).

• Good communication and time-management; able to start soon.

Nice to Have (Plus)

• Familiar with e-Faktur/e-Bupot, PSAK basics, and bank reconciliation.

• Experience handling vendor/customer data and invoice matching in Accurate.