Primary Responsibility
• Prepare and record invoice to customer for billing process.• Record payment receipts from customer.• Prepare account receivable outstanding reports.• Verify and record:a. invoices from vendor,b. routine payment (electricity, phone, internet, water, tax, BPJS-TK, BPJS-Kesehatan),c. petty cash, reimbursement, etc.• Record payment to vendor, routine payment, petty cash replenishment, reimbursement, etc.• Administrate financial records (softcopy and hardcopy).• Prepare tax reports according to schedule.• Reconcile daily bank statement.• Record adjusting entries such as accruals and prepaid expenses.• Record fixed assets and associated depreciation.• Perform any related assignment from superior.
Qualification
Qualification
• Minimum Bachelor Degree (S-1) in economics, major in accounting, is required.• Fresh graduate or minimum 2 years of experience.• Must have excellent verbal and written communication skills.• Willing to work overtime.• Dedicated and meticulous – high level of accuracy and attention to detail.• Highly skilled in dealing with financial and numeric data.• Highly skilled in use of Excel Spreadsheets.
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Perencana/Analisis Keuangan, Akuntan, Perencana/Analisis Keuangan
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
|
-
|
Powered By