Job description for Staff Finance & Accounting at Jaya Bumi Cakrawala
🚨 WE ARE HIRING – FINANCE & ACCOUNTING STAFF
PT Jaya Bumi Cakrawala is looking for a detail-oriented and responsible professional to join our Finance & Accounting team.
📌 POSITION
Finance & Accounting Staff
🏢 INDUSTRY BACKGROUND
We are looking for candidates with experience in Property Development / Property Management, particularly those who have worked in Apartment, Mall, Commercial Property, or Building Management environments.
💼 KEY RESPONSIBILITIES
Account Receivable (AR)
Monitor and manage outstanding receivables from tenants, residents, customers, and other business partners.
Prepare and issue invoices, billing documents, and supporting documents.
Perform AR reconciliation and ensure accurate recording of incoming payments.
Monitor aging receivables and follow up outstanding balances.
Coordinate with Leasing, Tenant Relation, Sales, and other related departments regarding billing and collection matters.
Prepare AR reports and collection updates for management.
Account Payable (AP)
Verify invoices, payment requests, and supporting documents.
Process vendor invoices and ensure completeness and accuracy of documentation.
Prepare payment schedules and monitor outstanding payables.
Perform AP reconciliation and maintain accurate records.
Coordinate with Purchasing, Operations, Engineering, and other departments regarding vendor payments.
Assist in monthly closing and financial reporting activities.
🎯 REQUIREMENTS
Minimum D3/S1 in Accounting, Finance, or related field.
Minimum 1–3 years of experience in Finance & Accounting.
Experience in Property / Apartment / Mall / Building Management is highly preferred.
Strong understanding of Account Receivable (AR) and Account Payable (AP).
Familiar with billing, collection, vendor invoices, reconciliation, and payment processes.
Familiar with accounting documentation and basic financial reporting.
Proficient in Microsoft Excel and accounting software.
Detail-oriented, organized, analytical, and responsible.
Good communication and coordination skills.
Able to work independently and as part of a team.
Willing to be placed in Tangerang.
⭐ PREFERRED EXPERIENCE
Candidates with experience handling the following are highly preferred:
✔ Tenant Billing & Collection
✔ Apartment Receivables
✔ Mall / Retail Tenant Receivables
✔ Service Charge & Utility Billing
✔ Vendor / Contractor Payables
✔ Bank Reconciliation
✔ AR Aging & Collection Monitoring
✔ AP Aging & Payment Schedule
✔ Monthly Closing
📍 PLACEMENT
Tangerang, Banten
Only shortlisted candidates will be contacted.
Join PT Jaya Bumi Cakrawala and grow your career with us in the property industry!
