Finance Operation Staff
2 weeks ago
Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. Our mission is to empower businesses and professionals to progress effortlessly. Our products (Mekari Talenta, Mekari Jurnal, Mekari KlikPajak, & Mekari Qontak) have been used by tens of thousands of businesses in Indonesia.
To reach millions, we need more people like you: entrepreneurs, builders, owners inside the company who are eager to grow at scale. Join us to empower more businesses with technology.
- Perform daily work with high complexity, including data entry, bookkeeping, prepare a Balance Sheet, Income Statement and reconciliation operating activities
- Issued Invoices and Faktur Pajak send to Customer
- Manage sales documentation related to invoicing
- Monitoring AR and doing collection procedure
- Maintain accounting ledgers related to AR transactions by verifying, recording transactions and reconciling monthly statement.
- Processing payment and Input transaction to accounting system
- Managing Customer Subscription in the Billing System
- Bank Reconciliation
- Responding promptly to customer inquiries
- Manage Revenue Recognition compare with the Sales Achievement
- Manage sales Report, MRR Report, Cash In report and incentif sales calculation
- Manage PPN Calculation and reporting
**Job Requirement**:
- Bachelor's degree in Finance/Accounting. (Fresh graduates are welcome)
- Minimum 1-2 years of experience in Finance/Accounting positions.
- Computer Literate of Microsoft Office, Excel & Google Apps (Gmail, Google Drive)
- Have good analytical skills and attention to detail.
Don't forget to check our Recruitment FAQ at **bit.ly/RecruitmentFAQ-Mekari** [ENG] or **bit.ly/RekrutmenMekari-FAQ** [INA] to find the answers to commonly-asked questions regarding our recruitment process.
We wish you the best. Hope to see you around soon
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