Accounting Officer

Staffinc Group sedang membuka lowongan untuk posisi Accounting Officer di Staffinc Group.

📍 Lokasi: Kota Jakarta Barat 💼 Tipe Pekerjaan: Kontrak 💰 Gaji: Rp 5.730.000 - Rp 6.100.000 🎁 Benefit: BPJS TK, BPJS Kesehatan, Tunjangan Makan, Uang Lembur, Tunjangan Hari Raya, Fasilitas Kerja

Deskripsi Pekerjaan

Perform daily reconciliation and matching of B2B transactions (API & non-API) between the accounting system and partner/reseller statements Investigate unmatched transactions and prepare adjustment journals as needed Maintain and update the partner book for B2B affiliate accounts (international OTA resellers) Prepare settlement documents and record payment journals Support Accounts Receivable follow-up and collection monitoring for B2B partners Support dispute handling (bad debt, chargebacks) by preparing data and supporting documents Support credit control monitoring, including credit line restore process Generate periodic reconciliation and aging reports for management Maintain documentation of reconciliation and settlement processes (support SOP and maker-checker implementation) Provide supporting documents for audits and compliance checks Coordinate with internal teams (Commercial, Product, Finance) and external partners to resolve discrepancies

Persyaratan Pekerjaan

Bachelor’s degree (S1) in Accounting, max 30 years old Proficient in Excel/Google Sheets (reconciliation, matching, reporting) and ERP/Workday systems Familiar with AR, settlement, and basic credit control processes Familiar with tax calculation and accounting/financial reporting standards Detail-oriented with strong analytical & numerical skills; able to handle high-volume datasets Comfortable with repetitive, process-driven tasks; strong documentation skills Good communication & stakeholder management; able to prioritize and meet deadlines Good English (reading & written) — needed for international OTA partner correspondence