Deskripsi Pekerjaan
About PERSOL
PERSOL is a leading human resources and staffing company committed to connecting talented professionals with exceptional career opportunities. We pride ourselves on fostering a workplace culture that values innovation, integrity, and excellence.
Position Overview
We are seeking a detail-oriented and experienced Accounts/Finance Operations Specialist to join our dynamic team. In this critical role, you will be responsible for managing end-to-end accounts receivable processes, ensuring accurate month-end closing, and leveraging your SAP expertise to streamline financial operations.
Why Join Us?
PERSOL offers a collaborative work environment where your skills will make a real impact. You'll have the opportunity to work with industry-leading professionals, develop your expertise in finance operations, and contribute to the financial health of our organization.
Key Focus Areas
This position requires a strong understanding of finance systems, processes, and proper accounting treatment in accounts receivables management. The ideal candidate will have hands-on experience with SAP systems and a proven track record of ensuring accurate and timely financial reporting.
Tanggung Jawab
- Manage end-to-end accounts receivable processes, including invoice generation, payment application, and collections
- Ensure accurate and timely month-end closing activities, including reconciliation of accounts and preparation of financial statements
- Leverage SAP expertise to streamline financial processes, troubleshoot system issues, and optimize system functionality
- Maintain accurate financial records and documentation in compliance with accounting standards and company policies
- Analyze financial data to identify trends, discrepancies, and opportunities for process improvement
- Collaborate with cross-functional teams to resolve billing discrepancies and customer account issues
- Prepare regular financial reports and provide insights to management for decision-making
- Stay updated on changes in accounting regulations and ensure compliance with all financial policies
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum of 3-5 years of experience in accounts receivable and finance operations
- Strong understanding of finance systems, processes, and proper accounting treatment
- Proficiency in SAP or other ERP systems with preference for SAP experience
- Excellent analytical skills with attention to detail and accuracy
- Strong communication skills with the ability to collaborate effectively with cross-functional teams
- Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Professional accounting qualification (e.g., ACCA, CPA) is a plus