RESPONSIBILITIES

• Manage and input daily financial transactions into the accounting system.
• Perform petty cash and bank reconciliations, ensuring data aligns with supporting documents.
• Prepare and organize financial documents (invoices, receipts, purchase orders, delivery orders, tax invoices, etc.) in a structured manner.
• Verify document completeness before payment (AP) and billing (AR) processes.
• Assist in preparing basic financial reports, including cash flow, petty cash, and routine expense reports.
• Coordinate with vendors, internal PICs, and the finance team for transaction validation.
• Support internal and external audits by providing required documentation.
• Ensure all transactions comply with company SOPs and policies.
• Update payment statuses and aging reports regularly.
• Maintain confidentiality and accuracy of financial data.

REQUIREMENT

• Diploma (D3) or Bachelor’s degree (S1) in Finance or Accounting. Fresh graduate welcome to apply.
• Basic understanding of accounting principles and financial transactions.
• Detail-oriented, meticulous, and comfortable working with numerical data.
• Proficient in Microsoft Excel and/or Google Sheets.
• Able to organize and maintain documents and records systematically.
• Communicative and capable of collaborating with multiple departments.
• Able to work under targets and follow procedures diligently.
• Upholds integrity, data confidentiality, and professional ethics.
• Ability to work in a fast-paced environment and meet tight deadlines.
• Familiarity with accounting software is a plus.
• Willing to be placed in Yogyakarta