Deskripsi Pekerjaan
Join Penguin Indonesia as a Finance Staff (AR/AP) and become a vital part of our financial operations team. This role offers the opportunity to master the end-to-end accounts receivable and payable cycles while ensuring financial integrity across all transactions. You'll collaborate with cross-functional teams to optimize cash flow, maintain accurate financial records, and support strategic decision-making through precise financial reporting. With competitive compensation and growth opportunities in Jakarta's dynamic business environment, you'll develop expertise in financial controls, stakeholder communication, and operational efficiency.
Tanggung Jawab
- Manage end-to-end accounts receivable process including invoice generation, collections, and aging analysis
- Handle accounts payable operations including vendor invoice processing, payment scheduling, and expense verification
- Maintain accurate financial records and reconcile bank statements monthly
- Prepare financial reports for management and external stakeholders
- Optimize cash flow through efficient payment processing and collection strategies
- Ensure compliance with accounting policies and Indonesian financial regulations
- Support month-end and year-end closing processes
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in AR/AP roles
- Proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Excel
- Strong understanding of Indonesian accounting standards (PSAK)
- Excellent analytical skills with attention to detail
- Effective communication skills for stakeholder interactions
- Ability to work independently in a fast-paced environment