Finance & Accounting Staff

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan Shoetown Group 廣碩鞋業集團 dengan posisi Finance & Accounting Staff. Untuk selengkapnya silahkan baca deskripsi lowongan kerja di bawah ini dengan seksama dan teliti, beserta persyaratan minimal lowongan kerja di yang telah tertera dan dijelaskan di bawah ini.

Shoetown Group 廣碩鞋業集團 melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Finance & Accounting Staff di Majalengka yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor Shoetown Group 廣碩鞋業集團. Perusahaan Tersebut sedang mencari calon tenaga kerja yang siap diterjunkan ke setiap divisi bagian perusahaan yang sesuai dengan posisi, kemampuan dan keahlian para pencari kerja tersebut. Berikut ini adalah detail lengkap persyaratan untuk posisi Finance & Accounting Staff di Majalengka Perusahaan Shoetown Group 廣碩鞋業集團:

About the Role

We are looking for a responsible, detail-oriented, and motivated Finance & Accounting Staff to join our finance team.

This role will support daily finance and accounting operations, including accounts receivable, accounts payable, reimbursement, petty cash, bank reconciliation, document checking, filing, and journal entry preparation. The ideal candidate should be careful, willing to learn, and able to follow company finance procedures and internal control requirements.

Key Responsibilities

1. Support daily accounting operations, including AR, AP, reimbursement, petty cash, bank reconciliation, and journal entry preparation.
2. Review and organize finance-related documents, including invoices, payment documents, purchase orders, goods receipt notes, customs documents, and other supporting documents.
3. Assist with monthly closing, financial report preparation, and basic accounting analysis.
4. Maintain proper document filing and ensure records are accurate and complete.
5. Use Excel and accounting / ERP systems to prepare reports, process data, and support daily finance tasks.
6. Coordinate with internal teams to follow up payment, invoice, reimbursement, and supporting document matters.
7. Follow company finance procedures, internal control requirements, and accounting policies.

Required Qualifications

1. Educational background in Finance, Accounting, Taxation, or other related fields.
2. Familiar with daily accounting operations, including accounts receivable, accounts payable, reimbursement, petty cash, bank reconciliation, document filing, and journal entry preparation.
3. Able to review invoices, payment documents, purchase orders, goods receipt notes, customs documents, and other supporting finance documents.
4. Basic understanding of financial statements, including balance sheet, income statement, cash flow statement, and monthly closing reports.
5. Proficient in Microsoft Excel, including basic formulas, pivot tables, and data processing.
6. Basic English ability, especially for reading simple emails, invoices, contracts, and financial documents.
7. Careful, responsible, proactive, and willing to follow company finance procedures and internal control requirements.

Nice-to-have Qualifications

1. Working experience in manufacturing, trading companies, or factory finance / accounting operations is preferred.
2. Experience with ERP systems, Yonyou, SAP, SERP, or other accounting systems is preferred.
3. Chinese communication ability is a plus, especially for cross-department and cross-country communication.
4. Experience supporting monthly closing, finance reporting, tax documents, customs documents, or internal audit preparation is a plus.