Mekari is Indonesias no. 1 Software-as-a-Service (SaaS) company. Our mission is to empower businesses and professionals to progress effortlessly. Our products (Mekari Talenta Mekari Jurnal Mekari KlikPajak & Mekari Qontak) have been used by tens of thousands of businesses in Indonesia.
To reach millions we need more people like you: entrepreneurs builders owners inside the company who are eager to grow at scale. Join us to empower more businesses with technology.
Job Description :
Perform daily work with high complexity including data entry bookkeeping prepare a Balance Sheet Income Statement and reconciliation operating activities
Issued Invoices and Faktur Pajak send to Customer
Manage sales documentation related to invoicing
Monitoring AR and doing collection procedure
Maintain accounting ledgers related to AR transactions by verifying recording transactions and reconciling monthly statement.
Processing payment and Input transaction to accounting system
Managing Customer Subscription in the Billing System
Bank Reconciliation
Responding promptly to customer inquiries
Manage Revenue Recognition compare with the Sales Achievement
Manage sales Report MRR Report Cash In report and incentif sales calculation
Manage PPN Calculation and reporting
Job Requirement :
Bachelors degree in Finance/Accounting. (Fresh graduates are welcome)
Minimum 1-2 years of experience in Finance/Accounting positions.
Computer Literate of Microsoft Office Excel & Google Apps (Gmail Google Drive)
Candidates have good character strong learning ability clear logical thinking and high responsibility.
Have good analytical skills and attention to detail.
Our team will review your application and be in touch if your application is shortlisted for the next stage. If you do not hear from us in 30 days we will keep your resume on file in case a relevant opportunity arises.
We wish you the best. Hope to see you around soon!
Required Experience:
Staff IC
Mekari is Indonesias no. 1 Software-as-a-Service (SaaS) company. Our mission is to empower businesses and professionals to progress effortlessly. Our products (Mekari Talenta Mekari Jurnal Mekari KlikPajak & Mekari Qontak) have been used by tens of thousands of businesses in Indonesia.To reach milli...
Mekari is Indonesias no. 1 Software-as-a-Service (SaaS) company. Our mission is to empower businesses and professionals to progress effortlessly. Our products (Mekari Talenta Mekari Jurnal Mekari KlikPajak & Mekari Qontak) have been used by tens of thousands of businesses in Indonesia.
To reach millions we need more people like you: entrepreneurs builders owners inside the company who are eager to grow at scale. Join us to empower more businesses with technology.
Job Description :
Perform daily work with high complexity including data entry bookkeeping prepare a Balance Sheet Income Statement and reconciliation operating activities
Issued Invoices and Faktur Pajak send to Customer
Manage sales documentation related to invoicing
Monitoring AR and doing collection procedure
Maintain accounting ledgers related to AR transactions by verifying recording transactions and reconciling monthly statement.
Processing payment and Input transaction to accounting system
Managing Customer Subscription in the Billing System
Bank Reconciliation
Responding promptly to customer inquiries
Manage Revenue Recognition compare with the Sales Achievement
Manage sales Report MRR Report Cash In report and incentif sales calculation
Manage PPN Calculation and reporting
Job Requirement :
Bachelors degree in Finance/Accounting. (Fresh graduates are welcome)
Minimum 1-2 years of experience in Finance/Accounting positions.
Computer Literate of Microsoft Office Excel & Google Apps (Gmail Google Drive)
Candidates have good character strong learning ability clear logical thinking and high responsibility.
Have good analytical skills and attention to detail.
Our team will review your application and be in touch if your application is shortlisted for the next stage. If you do not hear from us in 30 days we will keep your resume on file in case a relevant opportunity arises.
We wish you the best. Hope to see you around soon!
Required Experience:
Staff IC
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