Responsible for accounting activities, especially in terms of:

- Perform bank reconciliation

- Checking store sales receipts (Such as : sales programs, promotions, sample, etc.)

- Recap operational error of transaction in the Store

- Create invoices in the system (NetSuite)

- Input AR settlement in the ERP system.

- Create sales recap and accounts receivable recap per Customer

- Filling acitivites such as : store sales receipts, etc.

Requirements:

1. S1 graduates of all majors,

2. Have 1-2 years of experience in accounting (Account Receivable).

3. Familiar with Microsoft Word & Excel including formulas (SUMIF, VLOOKUP, IF etc.)

4. Have a good understanding of the Accounting process, especially Account Receivable.

5. Have good time management in accordance with Deadlines

6. Have a good and thorough analysis

7. Preferably able to operate ERP system (Oracle Net Suite, etc.)