Lowongan Kerja Serang Posisi Finance & Accounting Staff di Toko Bakmi Kita

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Perusahaan	Toko Bakmi Kita
Posisi	Finance & Accounting Staff
Tempat	Serang
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi & Pelaporan Finansial (Akuntansi)
Gaji Min	Rp. 4.075.000
Gaji Max	Rp. 5.075.000

The Finance & Accounting Staff plays a crucial role in ensuring the accuracy and integrity of financial operations at Toko Bakmi Kita. This position is responsible for overseeing day-to-day payment processes, including managing petty cash, conducting 3-way match verifications, processing supplier invoices, and handling employee payroll. In addition to transactional duties, the role also involves preparing budgets, controlling operational expenditures (OPEX), and generating detailed financial and promotional cost reports to support strategic business decisions and ensure financial health across the organization.

Key Responsibilities

Accounts Payable (AP) & Disbursements

• Manage and monitor petty cash usage and ensure proper documentation and timely replenishment.

• Conduct 3-way match checks between Purchase Order (PO), Delivery Order (DO), and Invoice to ensure payment accuracy and prevent discrepancies.

• Process and ensure timely payment of supplier invoices, including follow-up on approvals and payment schedules.

• Prepare and execute monthly payroll payments for employees in coordination with HR and management.

• Ensure all payment transactions comply with internal control policies and proper authorization procedures.

Financial Reporting & Analysis

• Assist in the preparation of monthly, quarterly, and annual budgets, including gathering relevant data and cost projections.

• Compile internal financial reports, such as profit & loss statements, cash flow analysis, and balance sheets, as required by management.

• Monitor and control operational expenses (OPEX) to ensure budget compliance and identify potential areas for cost optimization.

• Support the finance team in month-end and year-end closing processes and reconciliations.

• Maintain accurate and up-to-date records for all financial transactions.

Compliance & Support

• Ensure adherence to company policies, local tax regulations, and financial reporting standards.

• Provide documentation and support during audits and internal reviews.

• Collaborate with procurement, HR, and operations departments to ensure smooth financial operations.

Qualifications

• Minimum Bachelor’s Degree (S1) in Accounting, Finance, or a related field.

• Minimum 3 years of experience in a similar finance/accounting role, preferably in the food & beverage or retail sector.

• Strong knowledge of bookkeeping, AP processes, payroll handling, and budgeting principles.

• Proficiency in Microsoft Excel and accounting software.

• Detail-oriented, responsible, and capable of working under tight deadlines.

• Strong analytical skills, communication skills, and a proactive mindset.

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