Bertanggung jawab memeriksa dan melakukan verifikasi transaksi keuangan perusahaan, melakukan pencatatan dan dokumentasi, serta bertugas menyusun laporan keuangan secara akurat.
Ringkasan
Deskripsi
Tanggung Jawab
- Involve in Finance & Accounting functions within organization
- Prepare monthly Financial Statements
- Monitor AR and AP
- Follow up actions for outstanding AR, processing payments for AP
- Maintain working papers on regular basis, understand the business
- Check journals on daily basis
- Make improvement on system and procedure
- Ad-hoc duties
- Lokasi : South Quarter Tower C, 20th Floor
Persyaratan
Pengalaman:
1 Tahun- Bachelor's degree in Accounting, graduated from reputable university with min. GPA of 3.00
- Fresh graduates are welcome to apply
- Detail oriented person
- Have an analytical mind and data management skill
- High integrity and strong communication skill
- Able to work under pressure, independently or in a team
- Proficient in Microsoft Office (Excel, Word, and PowerPoint)
Skill
- finance
- accounting
Tunjangan
Paket gaji, Asuransi Gigi, Asuransi kesehatan, Parkir, Penglihatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)
Insentif
Bonus
Waktu Kerja
-
Senin - Jumat