Finance Associate

Unfortunately, there is no specific job overview or summary provided in this job description. The majority of the text focuses on the company, its culture, and its achievements, with a brief section at the end outlining the responsibilities and requirements for an accounting role. It is possible that the job overview was not included in this particular posting, or that it was included in a separate document.

• Prepare Invoice billing to Customers accordingly
• Generate Tax Invoice according to issued invoices
• Maintain and update the Invoice register regularly
• Understand the agreement of each customer based on their type, terms and condition for invoicing process
• Provides Account Receivable Outstanding Aging on a weekly basis
• Identify incoming payments from customers on a daily basis
• Follow up payment for collection to customer
• Coordinate with the Operation department and Business Development department to handle customer feedback
• Create performance revenue analysis for each customer
• Generate proper journal entries related to revenue and invoicing
• Revenue reconciliation on a monthly basis to make sure that issued invoices, journal entries and tax invoices numbers are inline
• Prepare adjustments entries if necessary
• Provides other financial support and reporting per required

• Experienced in accounting receivables and revenue reconciliation for 3-4 years
• At least four years of work experience in a corporate environment
• University graduate in business, accounting, finance disciplined major
• Native in Bahasa Indonesia, Conversational English at workplace