Senior Staff Budgeting

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

Qualifications

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