Accounting Officer

Persyaratan Umum

Deskripsi Pekerjaan

Staffinc Group sedang membuka lowongan untuk posisi Accounting Officer Deskripsi Pekerjaan Perform daily reconciliation and matching of B2B transactions (API & non-API) between the accounting system and partner/reseller statements Investigate unmatched transactions and prepare adjustment journals as needed Maintain and update the partner book for B2B affiliate accounts (international OTA resellers) Prepare settlement documents and record payment journals Support Accounts Receivable follow-up and collection monitoring for B2B partners Support dispute handling (bad debt, chargebacks) by preparing data and supporting documents Support credit control monitoring, including credit line restore process Generate periodic reconciliation and aging reports for management Maintain documentation of reconciliation and settlement processes (support SOP and maker-checker implementation) Provide supporting documents for audits and compliance checks Coordinate with internal teams (Commercial, Product, Finance) and external partners to resolve discrepancies

Tentang Perusahaan

Institut Inovasi Nusantara

Outsourcing

Institut Inovasi Nusantara (IINUSA) by PT Fam Inovasi Indonesia merupakan lembaga pelatihan kerja sekaligus penyedia dan penyalur tenaga kerja outsourcing yang berkomitmen mengembangkan kompetensi serta membuka akses kerja bagi talenta Indonesia. Dengan pengalaman dan jaringan yang terus berkembang, IINUSA mulai menunjukkan performa bisnis yang positif dalam mendukung kebutuhan SDM perusahaan di berbagai wilayah Indonesia.