Finance, Accounting, and Tax Staff - Group Service
Seven Retail · South Jakarta, ID
Sekilas tentang pekerjaan ini
Seven Retail membuka posisi Finance, Accounting and Tax Staff untuk mendukung fungsi keuangan di berbagai brand dan pusat layanan perusahaan. Posisi ini berlokasi di Jakarta Selatan dan ditujukan bagi lulusan bidang terkait dengan pengalaman akuntansi 1–2 tahun.
Tugas utama
- Memeriksa dan mencatat pembayaran pelanggan di sistem akuntansi.
- Merekonsiliasi penerimaan harian dengan rekening koran dan menyelesaikan selisih.
- Bekerja sama dengan tim terkait untuk menangani masalah pembayaran, tagihan, dan pendapatan.
- Melakukan rekonsiliasi piutang serta mendukung penutupan buku bulanan.
- Mendukung operasional treasury dan menyiapkan laporan piutang, arus kas, serta pinjaman.
Kualifikasi utama
- Sarjana Akuntansi, Keuangan, atau bidang terkait.
- Pengalaman 1–2 tahun di bidang akuntansi, terutama Accounts Receivable atau Accounts Payable.
- Mahir menggunakan Microsoft Excel atau Google Sheets.
- Memiliki kemampuan analitis dan rekonsiliasi serta teliti dan akurat.
- Memiliki kemampuan komunikasi dan interpersonal yang baik.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Seven Retail.
Deskripsi pekerjaan
Our Company
- Founded in 2020, Seven Retail is a House of Brands focused on making quality lifestyle services more accessible. With over 200 centers and growing, we operate across F&B, Education, Healthcare, and Lifestyle Services.
- We are on a mission to make increasingly higher quality, premium lifestyle services accessible to everyone, helping people get more out of their paycheck so everybody can experience a higher standard of living.
- Ready to take the next step in your career? Join us as an
- Finance, Accounting and Tax Staff
- and discover what you can achieve at Seven Retail. Read on to learn more!
- Your Day-to-Day
- Review, verify, and record customer payments accurately in the accounting system across multiple brands and centers.
- Monitor daily customer collections by reconciling incoming payments with bank statements and resolving discrepancies promptly.
- Collaborate with Sales, Operations, and Center teams to investigate and resolve payment, billing, and revenue issues.
- Perform accounts receivable reconciliations and support month-end closing activities to ensure accurate financial reporting.
- Assist with treasury operations, including loan documentation, drawdowns, repayments, interest calculations, and maintaining banking records.
- Prepare and maintain periodic reports on accounts receivable, cash flow, loan status, and ensure organized documentation for audits and compliance.
- Who We're Looking For
- Bachelor's degree in Accounting, Finance, or a related field.
- 1–2 years of experience in Accounting, preferably in Accounts Receivable (AR) or Accounts Payable (AP).
- Proficient in Microsoft Excel or Google Sheets; experience with ERP or accounting systems is an advantage.
- Strong analytical and reconciliation skills with excellent attention to detail and accuracy.
- Good communication and interpersonal skills, with the ability to collaborate effectively across teams.
- Able to manage multiple priorities and thrive in a fast-paced, dynamic work environment.
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