Monroe Consulting Group Indonesia is recruiting on behalf of a respected retail client who is seeking an experienced Accounting Lead (AR) to manage and optimize their accounts receivable function. This role is ideal for professionals with a strong foundation in public accounting and retail, who are ready to contribute to process improvements and lead system implementation efforts.
Job Responsibilities:
- Review current AR processes and identify opportunities to improve efficiency, accuracy, and risk mitigation.
- Oversee the preparation and issuance of customer invoices in alignment with contractual terms.
- Handle bank reconciliations and journal entries for sales and AR-related transactions.
- Prepare and review monthly AR reports, including collections performance, cash flow forecasts, and aging balances for management insights.
- Assist with month-end closing activities, ensuring accurate recording of all AR transactions in financial statements.
- Support internal and external audits by providing relevant documentation and responding to inquiries.
- Act as the primary point of contact from the AR team during the ERP (Oracle Fusion) implementation project.
Key Requirements:
- Bachelor's Degree in Accounting.
- At least 5 years of combined experience in public accounting firms and the retail industry.
- Experience with or knowledge of Oracle Fusion ERP is a plus.
- Fluent in English (spoken and written) - mandatory.
- Prior experience in Costing & Inventory and understanding of COGS calculations is a significant advantage.
- Strong grasp of journal entries and accounts receivable procedures.
- Familiarity with Zahir accounting software is a plus.
- High attention to detail and accuracy.
- Excellent teamwork and communication skills.
- Willing to work full-time on-site in South Jakarta.
