Mekari is Indonesia's 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 :

• 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.