Job Description
Are you a detail-oriented finance professional looking to grow your career with a global leader? PT Deli Group Indonesia is currently seeking a motivated Accounting (Accounts Receivable) specialist to join our dynamic finance team in Jakarta Utara. In this role, you will play a pivotal part in maintaining our financial health by ensuring accurate recording, timely collection, and comprehensive reporting of all receivables.
You will work in a fast-paced environment where precision and efficiency are highly valued. The ideal candidate is someone who thrives on organized data management and takes pride in providing clear financial insights. If you are passionate about accounting processes and want to contribute to the ongoing success of a reputable international brand, we invite you to apply.
Responsibilities
- Manage the end-to-end Accounts Receivable (AR) process, including invoice issuance and tracking.
- Execute daily journal entries with high accuracy to ensure financial statements are up-to-date.
- Monitor customer accounts to ensure timely payments and proactive follow-up on overdue invoices.
- Reconcile AR sub-ledgers with the general ledger on a monthly basis.
- Prepare regular AR aging reports for management to support cash flow forecasting.
- Collaborate with the sales and logistics departments to resolve billing discrepancies or payment issues.
- Assist in year-end audits by providing necessary documentation and financial data.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 2 years of experience in Accounts Receivable or general accounting roles.
- Strong understanding of Generally Accepted Accounting Principles (GAAP).
- Proficient in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with ERP software (e.g., SAP, Oracle, or Accurate).
- Excellent analytical, communication, and problem-solving skills.
- High level of integrity and ability to maintain confidentiality.
- Ability to work independently and meet strict monthly closing deadlines.