Deskripsi Pekerjaan

Responsibilities:
 
  • Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.
  • Preparing sales invoice and faktur Pajak based on the PO or Sales Contract
  • Maintaining filling and documentation for accounts payable, purchasing, and treasury 
  • Performing monthly  reconciliations and accurate
  • Responding to information requests, reviewing financial statements, and assisting with audits.
  • Assisting the accounting Supervisor as needed.
  • Make sure all Journal transaction put in the correct account
  • Controlling and reporting all advance payment based on Procedure and approval
  • Controlling the settlement of advance ontime and supporting document all are correct and legal
 
Requirements:
  • Candidate must possess at least Diploma, Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
  • At least 2 Year(s) of working experience in the related field is required for this position.
  • Preferably Staff (non-management & non-supervisor) specialized in Finance - General/Cost Accounting or equivalent.
  • Excellent communication skills, both written and verbal.
  • Highly organized and detail-oriented.
  • Good Communication in English both oral and written
  • Computer literate and experience in using accounting system
  • Understanding about Accounting System and Journal transaction
  • Good interpersonal skill, good commitment, honest and able work as a team
  • Good Communication in English both oral and written
  • Placement in Jakarta

Tanggal ditayangkan: 25 June 2020, ditutup tanggal 25 July 2020