Executive, Account Receivable (Indonesia)

Position ResponsibilitiesMaintain monthly profit and loss statement and balance sheet scheduleManage daily accounting operations and documentation for AR & GL functions.Ensure timely collection from customersIdentify revenue to be recognized and post necessary journal/reclassification.Perform retail and online sales reconciliationMonthly sales report preparation and declaration to stakeholdersLiaise with internal & external stakeholders pertaining to audit & tax matters.Support queries from DM on Outlet P&L.Assists to compile financial related information for corporate exercise.Assist in any other ad hoc tasks givenEnsure proper compliance with local accounting and auditing standards.Qualification and Experience Must possess at least a bachelor’s degree in accounting or degree equivalent in professionalcertificates, such as ACCA/LCCI.CCandidates with 1-3 years of experience in AR/GL (any related fields) are required.Experience in the Retail or F&B field is preferred. Required general knowledge of accounting/ financial/operational principle.Intermediate proficiency in Microsoft office and Microsoft Excel.Comfortable using computers, with experience in business solution & accounting softwareBehavioral Traits/ PersonalityTeam player with strong interpersonal skillsEffective communication skills in English (both written and verbal)Independent, self -motivated and detail oriented.Able to multitask, work under pressure and meet tight deadlines.a Necessity, not a Luxury