Overview

About the job

Job Description

  • Responsible for checking, reviewing, and processing staff claims in accordance with company policy
  • Monitor outstanding advances and follow up with related user for settlement advances
  • Review long ageing items to ensure no long ageing items remains unsettled
  • Posting journal entries into accounting systems
  • Involve in the monthly financial close process, including ensuring all costs incurred are properly recorded
  • Prepare any other ad-hoc data request

Requirements

  • Bachelor’s degree in Economics, Accountancy, or related technical field
  • Experience in the finance or accounting field will be an advantage
  • Strong attention to detail
  • Able to work in a fast-paced environment and proven ability of task management and prioritisation to ensure a smooth operation
  • Able to converse in English and Bahasa Indonesia to communicate with internal stakeholders
  • Proficient use of Microsoft Office programs including Microsoft Word and Microsoft Excel