Responsibilities:

• Collaborate with team members to provide necessary financial reports to senior-level managers and reporting department

• Create batch payment and vendor payment order functions as required by the organization

• Review financial information and documents daily basis

• Assist in the preparation of financial documentation

• Handle general ledger bookkeeping where necessary

• Look for and provide solutions for finance irregularities

• Manage client accounts and payment schedules

• Collaborate with external and internal auditor

Qualifications:

• Bachelors degree in accounting/finance

• Minimum 3 years working experience in related field

• Can speak English is preferred

• Willing to be placed in Gresik (East Java)