Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation of their businesses.

In our 10+ years of journey we have reached over 1 Million platform users, and we're not planning to stop any time soon. We need more people like you: builders and owners with calculated ambition who are ready to #ElevateThroughImpact and raise Indonesia's software standard.

Job Description:

• Perform daily work with high complexity, including data entry, bookkeeping, prepare a Balance Sheet, Income Statement and reconciliation operating activities
• Issue Invoices and send Faktur Pajak to Customers
• Manage sales documentation related to invoicing
• Monitor AR and conduct collection procedure
• Maintain accounting ledgers related to AR transactions by verifying, recording transactions and reconciling monthly statement.
• Process payment and Input transaction to accounting system
• Manage Customer Subscription in the Billing System
• Bank Reconciliation 
• Respond promptly to customer inquiries
• Manage Revenue Recognition and compare with the Sales Achievement
• Manage sales Report, MRR Report, Cash In Report and incentif sales calculation
• Manage PPN Calculation and reporting

Requirements:

• Bachelor's 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