Company Introduction
Was established on May, 1990 as Electrical Contractor with specializing in Generating set.
Following to the rapid growth in Indonesia construction business, since January 1992. The company was expanding its activity into mechanical portion as supplier and service to support company product supply.
Primary Responsibility
Data & Jurnal Entries in General Ledger, Account Payable & Account Receivableep
Prepare monthly financial report
Prepare monthly other report to Indonesia authorities, ie, BI, BKPM, Tax
Qualification
Qualification
Female age max. 30 years old
Education min (DIII) majoring in Finance/Accounting
Experience in the same position at least 2 years
Computer Literature (Microsoft office)
Brevet A & B certification is preferable
Have experience using accurate accounting program is preferable
Strong analytical thinking and communication skill
Expertise in accounting, journal, A/R, A/P and others
Preparation of cash flows, bank transaction and budgeting
Maintaining the general ledger, revenue, receivables, payables systems
Implementing and enhancing internal controls over all aspects of the operations
Cost Control, cash flow management and compliance with regulatory requirements
Data analysis, reporting skill and problem solving abilities
Meet tight deadline, accurately and team work
Honest, Attractive, Responsible and able to work under pressure
Please send your cv & recent photo email to:
PT. Supranusa Niagajaya
Komplek Puri Mutiara Blok D/119
Jl. Griya Utama, Sunter Agung
Jakarta 14350
Indonesia
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Akuntan
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Full-Time
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Pendidikan Terakhir |
Gaji |
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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