Deskripsi Pekerjaan

Qualifications:
  • Minimum S1 Accounting
  • Strong knowledge in Accounting, Tax and Budget
  • Strong reporting, analysis, coordination and communication
  • Experienced the same field  minimum 2  years in expedition company
  • Maximum age 30 years old
  • Placement : Bogor
Requirements:
  • Bachelor’s degree in Accounting
  • A minimum of 2 years of experience as a Staff Accountant
  • Ability to meet assigned deadlines
  • Ability to perform multiple assignments
  • Highly detail oriented
  • Excellent oral and written communication skills
  • Proficient in Excel and Microsoft Word
  • Ability to work cooperatively and collaboratively with all levels of employees, management and External vendors to maximize performance, creativity, problem solving and results
  • In-depth understanding of business bookkeeping procedures
  • Solid knowledge of accounting regulations
  • Excellent math skills with an attention to detail
  • Time-management abilities
  • Confidentiality
Responsibilities:
  • Initiates AP workflows for all invoices to be paid, post approved invoices for payment and processes for payment via wire, ACH or check
  • Monitors workflow approvals to insure payments in a timely manner prior to vendor due dates
  • Answers vendor and staff inquiries
  • Assists with loan funding workflows and loan boarding onto Yardi as needed
  • Records and reconciles borrower deposits daily and completes monthly reconciliation
  • Prepare monthly journal entries, account reconciliations, management reports, and supporting schedules as required
  • Perform analysis to verify accuracy to accounting records
  • Use judgment and professional skills in determining appropriate procedures for preparation of accounting records, transactions and reporting
  • Research and resolve problems pertaining to accounting records, ensuring compliance with firm procedures and policies
  • Apply policies and procedures and bring inconsistencies and problems to management’s attention
  • Assist with financial audits
  • Prepare monthly, quarterly and annual statements (balance sheets and income statements)
  • Perform month-end and year-end close processes
  • Prepare budgets (for the entire company and by department)
  • Forecast costs and revenues
  • Manage tax payments
  • Monitor and report on accounting discrepancies
  • Analyze financial trends
  • Conduct detailed risk analyses to assess potential investments
  • Gather and monitor financial data

Tanggal ditayangkan: 18 September 2020, ditutup tanggal 18 October 2020