Deskripsi Pekerjaan
We are seeking a meticulous Finance Staff to join our dynamic team in Bogor. This role is ideal for professionals with a strong foundation in accounting and office administration. You will be responsible for maintaining accurate financial records, processing transactions, and supporting the finance department's daily operations. The position offers an excellent opportunity to develop your career in a supportive environment while contributing to our financial integrity.
As a key member of our finance team, you'll handle critical tasks including bookkeeping, invoice management, and financial reporting. Your attention to detail will ensure compliance with company policies and regulatory requirements. We value proactive individuals who can work independently and collaboratively to achieve financial objectives.
Tanggung Jawab
- Maintain accurate financial records and ledgers
- Process accounts payable and receivable transactions
- Assist in preparation of monthly financial reports
- Monitor bank reconciliations and cash flow
- Manage vendor invoices and payment schedules
- Support payroll processing and employee expense claims
- Ensure compliance with accounting standards and regulations
Kualifikasi
- Minimum SMK/Sederajat in Accounting or Office Administration
- Prior experience in finance/accounting preferred
- Proficiency in accounting software and MS Office
- Strong attention to detail and numerical accuracy
- Excellent organizational and time management skills
- Ability to work independently with minimal supervision
- Good communication and interpersonal abilities