Finance, Accounting, and Tax Staff - Group Service
At a glance
Senior Accounting role at Seven Retail. South Jakarta · full-time.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Check and post customer payments in the accounting system for different brands and centers
- Match daily collections against bank records, then investigate and clear any differences
- Work with sales, operations and center teams to resolve billing, payment and revenue problems
- Reconcile receivables, help close the books each month and prepare related financial reports
- Handle loan records, drawdowns, repayments and interest, while keeping cash-flow and audit documents organized
What you bring
- A bachelor's degree in accounting, finance or a related discipline
- One to two years in accounting, ideally with experience in receivables or payables
- Working proficiency in Excel or Google Sheets; ERP or accounting-system experience is an advantage
- Strong reconciliation and analytical ability, with careful attention to accuracy and detail
Who this fits
This role suits someone early in their accounting career who is comfortable handling payment checks, reconciliations and loan administration. The position is based in South Jakarta, Indonesia.
From the employer
Our Company
Founded in 2020, Seven Retail is a House of Brands focused on making quality lifestyle services more accessible. With over 200 centers and growing, we operate across F&B, Education, Healthcare, and Lifestyle Services.
We are on a mission to make increasingly higher quality, premium lifestyle services accessible to everyone, helping people get more out of their paycheck so everybody can experience a higher standard of living.
Ready to take the next step in your career? Join us as an Finance, Accounting and Tax Staff and discover what you can achieve at Seven Retail. Read on to learn more!
Your Day-to-Day
- Review, verify, and record customer payments accurately in the accounting system across multiple brands and centers.
- Monitor daily customer collections by reconciling incoming payments with bank statements and resolving discrepancies promptly.
- Collaborate with Sales, Operations, and Center teams to investigate and resolve payment, billing, and revenue issues.
- Perform accounts receivable reconciliations and support month-end closing activities to ensure accurate financial reporting.
- Assist with treasury operations, including loan documentation, drawdowns, repayments, interest calculations, and maintaining banking records.
- Prepare and maintain periodic reports on accounts receivable, cash flow, loan status, and ensure organized documentation for audits and compliance.
Who We're Looking For
- Bachelor's degree in Accounting, Finance, or a related field.
- 1–2 years of experience in Accounting, preferably in Accounts Receivable (AR) or Accounts Payable (AP).
- Proficient in Microsoft Excel or Google Sheets; experience with ERP or accounting systems is an advantage.
- Strong analytical and reconciliation skills with excellent attention to detail and accuracy.
- Good communication and interpersonal skills, with the ability to collaborate effectively across teams.
- Able to manage multiple priorities and thrive in a fast-paced, dynamic work environment.
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