Finance Admin
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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.
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.