Deskripsi Pekerjaan
PT Sinarsakti Anekasarana is looking for a detail-oriented and motivated Finance Staff to join our growing team in Jakarta Pusat. In this role, you will play a critical part in maintaining the financial health of our organization by ensuring accurate invoicing, timely payments, and precise account reconciliation. We are seeking a professional who thrives in a fast-paced environment and possesses a strong analytical mindset to support our accounting operations.
As our Finance Staff, you will collaborate closely with various departments to ensure all financial transactions are processed efficiently and adhere to company policies. If you have a passion for numbers, strong organizational skills, and a commitment to excellence, we encourage you to apply and grow your career with us.
Tanggung Jawab
- Managing the end-to-end accounts receivable process, including issuing invoices and following up on collections.
- Ensuring accurate and timely processing of accounts payable and managing payment schedules.
- Performing regular account reconciliations to ensure the accuracy of financial data.
- Maintaining organized financial records and documentation for auditing purposes.
- Assisting in the preparation of daily or monthly financial reports for management review.
- Monitoring cash flow and ensuring all disbursements are authorized and documented.
- Coordinating with internal teams to resolve billing discrepancies or payment issues.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 1-2 years of experience in a finance or accounting role.
- Proficient in using accounting software (e.g., Accurate, SAP, or similar) and Microsoft Excel (VLOOKUP, Pivot Tables).
- Strong understanding of basic accounting principles and financial reporting.
- Excellent analytical skills and high attention to detail.
- Ability to work under pressure and meet strict deadlines.
- Strong communication skills in both written and spoken Indonesian.