Finance & Accounting

Reposted 6 Days Ago
Be an Early Applicant
DKI Jakarta, IDN
In-Office
Junior
Healthtech • Other • Professional Services • Financial Services
The Role
Manage AP/AR workflows including invoicing, payments, and collections; reconcile bank and credit card statements; maintain financial records; ensure compliance with accounting standards and local tax regulations; perform financial analysis, forecasting, and process improvements while collaborating with the finance team.
Summary Generated by Built In
Job Description

- Manage Accounts Payable and Accounts Receivable functions, including invoice processing, payment scheduling, and collections
- Reconcile bank statements, credit card statements, and other financial accounts on a regular basis
- Maintain organized financial documentation and records in accordance with company policies and regulatory requirements
- Stay current with changes in accounting standards, tax laws, and regulatory requirements relevant to our operations
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Minimum 1 years of professional experience in finance and accounting roles (Fresh graduates are welcome)
- Proficiency in accounting software platforms (such as SAP, QuickBooks, Xero, or similar systems)
- Advanced Microsoft Excel skills, including pivot tables, VLOOKUP, and financial modeling
- Strong knowledge of financial accounting principles, GAAP, and IFRS standards
- Excellent attention to detail and ability to identify discrepancies
- Strong time management and organizational skills
- Ability to work independently and as part of a collaborative team

Qualifications

* Knowledge of Indonesian tax compliance, regulations, and reporting requirements
* Proficiency in data analysis and financial forecasting
* Experience with ERP systems implementation or optimization
* Analytical thinking and problem-solving abilities
* Attention to detail and accuracy
* Organizational and time management skills
* Collaborative and supportive work style
* Transparency and integrity in financial reporting
* Resilience and adaptability to changing priorities
* Goal-oriented mindset with commitment to continuous improvement
* Innovative approach to process optimization

Additional Information

[BEWARE OF RECRUITMENT SCAMS]

It has come to our attention that there are fake job offers claiming to be hiring for Siloam Hospitals Group. Please note that Siloam Hospitals Group do not require applicants to make payment when seeking employment with our hospitals.

Skills Required

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field
  • Minimum 1 year professional experience in finance and accounting roles
  • Manage Accounts Payable and Accounts Receivable, including invoice processing, payment scheduling, and collections
  • Reconcile bank statements, credit card statements, and other financial accounts regularly
  • Proficiency in accounting software (SAP, QuickBooks, Xero, or similar)
  • Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
  • Strong knowledge of financial accounting principles, GAAP, and IFRS
  • Knowledge of Indonesian tax compliance, regulations, and reporting requirements
  • Proficiency in data analysis and financial forecasting
  • Experience with ERP systems implementation or optimization
  • Excellent attention to detail and ability to identify discrepancies
  • Strong time management, organizational skills, and ability to work independently and in a team
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The Company
10,287 Employees
Year Founded: 1996

What We Do

Siloam Hospitals Group, operating as PT Siloam International Hospitals Tbk, is the largest private hospital network in Indonesia. The company provides comprehensive healthcare services through an extensive network of hospitals, featuring international standard facilities and professional medical personnel. Its mission is to deliver high-quality, accessible healthcare across Indonesia, combining professional medical expertise with state-of-the-art medical equipment.

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