Responsibilities:
- Review all and perform journal payments and pay-ins (if needed) from AR Sales.
- Review all and perform bank payment and bank-in reconciliations (if needed).
- Prepare a detailed Chart of Account Balance Sheet for every monthly closing.
- Assist with ad hoc tasks from the FAT Manager and Corporate Finance team.
- Prepare financial reports.
- Create and post adjustment journals/memorial journals for every month-end closing.
Requirements:
- Prefer has experiences working in Public Accounting Firm (top 10 KAP)
- Bachelor’s degree in Accounting or Finance.
- Proficiency in accounting software (ERP/SAP) and Excel.
- Strong analytical, problem-solving, and communication skills.
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What We Do
In 2020, Seven Retail was established as a House of Brands, integrating multiple business units under one cohesive strategy for lifestyle, F&B and education. Each new venture is meticulously crafted to become a leader in its category, maintaining the company's commitment to quality, accessibility, and aggressive innovation. We are on a mission to make high-quality, exceptional lifestyle experiences accessible, helping people get more out of their paycheck so everybody can experience a higher standard of living. Over 200 outlets to date with +1 new store added every other day. Creating several new brands into new categories every single year. We rapidly iterate, constantly reinvent, and obsessively experiment when it comes to product innovation and consumer experience. Check out our website and come experience our brands for yourself!
