Assist with data ERP migration, system configuration, testing, troubleshooting, and end-user training to ensure a smooth transition
Manage AP & AR processes, ensuring timely invoicing, payments, and collections
Develop and implement strategies to improve inventory accuracy through reconciliation and reporting
Support month-end and year-end closing activities, including journal entries, reconciliations, accruals, and financial statement preparation
Ensure adherence to accounting standards and company policies while strengthening internal controls to minimize financial risks
Identify inefficiencies in financial operations, propose process enhancements, and implement automation solutions to increase accuracy and productivity
Assist in preparing budgets, financial forecasts, and variance analyses to support strategic decision-making
Requirements :
Bachelor's degree in Accounting, Finance, or a related field; has at least 46 years of relevant experience, preferably has been in supervisory role
Strong understanding of AP, AR, general ledger, financial reporting, and tax compliance
Experience with Oracle or similar ERP systems for accounting and financial management
Ability to analyze financial data, identify trends, and develop solutions to improve financial performance
Strong ability to manage financial records with precision and ensure compliance with accounting standards
Effective communication skills to liaise with stakeholders and provide insights to management
Willing to work in our office in Pulogadung, Jakarta Timur
