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Senior Staff Budgeting

Salary undisclosed

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Responsibilities

  1. Update and manage budget files using Google applications, ensuring accuracy and consistency
  2. Monitor financial data related to Accounts Payable (AP), Accounts Receivable (AR), and Advance Payment Documents
  3. Monitor and control Accounts Payable (AP) and Accounts Receivable (AR) to ensure timely processing, accuracy, and alignment with the overall budget and cash flow
  4. Verify the accuracy and compliance of documents submitted by departments
  5. Prepare monthly cash flow reports
  6. Assist with banking documentation and related financial tasks
  7. Compare actual financial performance with the budget, identify variances, and recommend corrective actions
  8. Provide administrative support for budgeting and finance tasks as needed
  9. Be accustomed to processing and analyzing large data sets, especially using Excel, to support budgeting and financial analysis
  10. Ensure compliance with payment document regulations and company policies
  11. Maintain high attention to detail in all financial tasks

Qualifications

  1. Bachelor's Degree in Finance, Accounting, or a related field with a minimum GPA of 3.0
  2. At least 4 years of experience in budgeting, finance, and accounting, preferably in the property sector
  3. Proficiency in Microsoft Office and Google applications (Docs, Sheets)
  4. Strong attention to detail and the ability to work both independently and as part of a team
  5. Experience in managing AP and AR
  6. Knowledge of project property, including understanding project timelines, costs, and budgetary requirements
  7. Strong commitment to accuracy, integrity, and financial compliance
  8. Experience with administrative tasks in a financial context is preferred
  9. Fluency in English (both verbal and written) is a plus
  10. Fluency in Bahasa Indonesia is Must