Job description for Finance Staff at PT. Global Distribution Partner
Job Responsibilities:
* Handle day-to-day bookkeeping and full-set accounts for both companies, including journal entries, account reconciliation, and month-end closing.
* Prepare accurate financial statements on a monthly and annual basis.
* Manage bank transactions, accounts receivable, accounts payable, and conduct regular reconciliations with customers and suppliers.
* Assist in coordinating with third-party tax agents by providing necessary financial data and documents for tax filings.
* Process employee reimbursements, payment approvals, and maintain cash flow records.
* Participate in inventory counting for trading and retail operations, and assist in cost accounting.
* Organize and maintain financial documents, contracts, and accounting archives.
* Support the implementation of head office financial policies and ensure compliance with local regulations.
Qualifications:
* Diploma or Bachelor's degree in Finance, Accounting, or a related field.
* Minimum 3 years of hands-on experience in financial accounting. Experience in trading or retail industry is a plus.
* Familiar with Indonesian accounting practices and capable of handling full-set accounts independently.
* Detail-oriented, patient, responsible, and well-organized.
* Good communication skills and able to collaborate effectively with internal and external parties.
* Adaptable to a start-up environment and capable of multi-tasking.
* Basic English proficiency in both written and spoken communication. Mandarin is a plus.
