Finance

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan Monee dengan posisi Finance. 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.

Monee melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Finance di Jakarta yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor Monee. 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 di Jakarta Perusahaan Monee:

Job Description

• Prepare relevant appropriate or completeness and following the minimum requirements of SOX controls
• Prepare the record to relevant accounts, cost centers and product codes
• Prepare payments and checks to vendors or counterparty as well as resolving payment discrepancies and documentation
• Verify vendor/counterparties accounts by reconciling monthly statements, bank balances and related transactions
• Prepare accounting payables/receivable sub-ledgers and investigate any long outstanding bills if any
• Assist in monthly closing
• Assist in annual audit and due diligence exercise
• Monitor daily cash balances and give input on the cash requirements needed to cover payments.
• Prepare the verification process that invoices or AP have been paid.
• Prepare the regular reports based on financial data showing incoming and outgoing figures, as well as other relevant information.
• Ensure accuracy of interbank movements and interest accruals
• Perform the Bookkeeping/reporting
• Prepare analysis and account statement reconciliation (General ledger and subsidiary ledger)
• Maintain relationship with bank officers
• Integrate and align the existing process, policy, standard to follow the Group standard
• Be involved in setting up the finance module in core and GL system project

Requirements

• Bachelor’s degree in finance/Accounting
• Preferably 3-5 years experienced employees specializing in Finance – AP and treasury
• Able to work under pressure with tight deadline and a good team player
• Detail oriented, good with numbers and meticulous in handling work and payment process
• Experience in Oracle accounting system is a plus
• Self-motivated and result oriented
• Highly proficient in Excel, knowledge of other MS office applications
• Good general insurance process knowledge
• Has the experience in operating the core system and banking system
• Ability to interact with key external and internal stakeholders