1. Generate proper journal entrees for transactions
2. Estimate and manage accruals and accruals process
3. Reconcile assigned accounts
4. Execute Fixed Asset Control, journal entries for CAPEX, reconciliation of fixed asset and depreciation accounts, and physical registration of assets
Treasury
1. Load payments for further approval
2. Sending payment confirmation to vendors and other 3rd parties on request
3. Handling insurance policy and insurance claims, and assuring that
4. Tracking incoming payments, and advising receivables team of payments received
AR
1. Produce complete and accurate invoices on a timely basis, and follow-up to collection from clients
2. Trace and escalate exception items (late payments/late reconcilations) as required
3. Reconcile assigned accounts
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Requirement
Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
Fresh graduates are welcome, however 1-3 Year(s) of working experience in the related field will be preferable.
Desire to learn and rise in the organization
Intellectually Curious
Proactive, willing to speak-up and take chances
Willing to be placed in Cawang, Jakarta Timur
Tanggal ditayangkan: 16 October 2020, ditutup tanggal 15 November 2020