Finance Executive

Responsibilities

1. Accounting book:

Make relevant journal entries in our books in Jurnal

2. Prepare monthly financial statements (company and group)

Profit and Loss

Balance Sheet

Cashflow

3. Create, maintain and update Accounts Receivable

Reconcile bank statements against invoices

Update AR tracking

Liaise with our partners to obtain detailed breakdown for each payment

Chase for payment from our partners

4. Create, maintain and update Accounts Payable

Liaise with external tax consultant to calculate the net after tax amount to be paid

Inform the payment to management via email

Set up payment order for approval via banking portal

Update the payment status of Accounts Payable

5. Manage incoming debit notes and credit notes from our partners and record in our system

Receive and update all incoming debit notes and credit notes

6. Revenue calculation and invoice creation

Calculate our monthly revenue

Create invoices to bill our relevant partners

7. Other ad‑hoc duties as assigned by the management from time to time

Requirements

University‑educated and/or minimum K‑12 education

English and Bahasa fully fluent (read, write, speak)

Previous experience using Jurnal.id (mandatory) and other accounting software (e.g., Quickbook)

Strong communication skills to liaise with our partners, internal stakeholders and consultants

Minimum 2 years of experience working at a local Accounting Firm (KJA), or Public Accounting Firms (KAP) – Big 4 is preferred

Strong plus for previous experience in handling the books for insurance, finance firms

Strong sense of urgency and ownership

Company: PT. POLAPULPINDO MANTAP (PELEBURAN WASTE PAPER)

Location: Jakarta, Indonesia

#J-18808-Ljbffr