Deskripsi Pekerjaan

Responsibilities
  • AR and AP Management
  • Research, track, and resolve accounting problem.
  • Reconcile cash receipts and deposits to bank statement
  • Generate financial statements and reports detailing accounts receivable status Carry out preparation, closing, documentation and filing
  • Process invoices for payment, including clarifying any questionable invoice items, prices, or receiving signatures; and coding expenses to the appropriate general ledger account
  • Ensure expenses are properly posted and accrued/amortized if appropriate
  • Verify financial data for use in maintaining accounts payable records
  • Maintain copies of vouchers, invoices, or correspondence necessary for files
  • Reconcile bank statements
  • Successful applicants would also be responsible for compliance of tax & administrative reporting and fillings required by authorities.
  • Excute plausibility and four eye checks for accounting reports
  • Ensure, control and mantain the tax matching process
  • Conduct individual and complex accounting tasks
  • Carry out preparation, closing, documentation and filing
  • Conduct quality and process improvements to ensure proper efficiency and effectiveness in accounting
 
 
Minimum Qualification
  • Bachelor's degree in Accounting or related field, or combination of education and experience.
  • 1-2 years of accounting experience
  • Willingness to challenge conventional thinking for the betterment of the company.
  • Knowledge of generally accepted accounting principles.
  • Knowledge of financial reporting systems.
  • Good analytical, critical thinking, and problem solving skills
  • Intermediate-level knowledge of Microsoft Word and Excel
  • Detail-oriented
  • Problem-solving mentality
  • Flexible with ability to perform variety of tasks
  • Forward-focused and proactiveJob Description

Tanggal ditayangkan: 03 December 2019, ditutup tanggal 02 January 2020