Royal HaskoningDHV is an independent, international engineering and project management consultancy with 135 years of experience. Our professionals deliver services in the fields of aviation, buildings, energy, industry, infrastructure, maritime, mining, transport, urban and rural development and water.
Backed by expertise and experience of more than 6,000 colleagues across the world, we work for public and private clients in over 150 countries. We understand the local context and deliver appropriate local solutions.
We focus on delivering added value for our clients while at the same time addressing the challenges that societies are facing. These include the growing world population and the consequences for towns and cities; the demand for clean drinking water, water security and water safety; pressures on traffic and transport; resource availability and demand for energy and waste issues facing industry.
We aim to minimise our impact on the environment by leading by example in our projects, our own business operations and by the role we see in giving back to society.
Berakhir
23 Feb 09.00 ~ 2017.03.25 24:00
Dipublikasi 27 Februari 2017
Lowongan Kerja Project Accountant
Simpan
Tersimpan
Batal
Tertutup
Company Introduction
Primary Responsibility
Provide financial data when needed for reporting
Preparing data for cost control (budget estimation)
Make daily cash reports on all expenditure either cash or transfer and report to head office by the end of the month
Preparing petty cash and bank replenishment
Preparing estimates for payments for vendors and make the transfer order to the bank to make a payment on the basis of such estimates
Preparing data for invoice to send to head office (data preparation, drafting invoices, correction and final invoice)
Conducting official trip cost estimation in accordance with operational instructions and make payments on these estimates either in cash or transfer
Make monthly recaps on official trip undertake
Check declaration from consultant
Preparing data for cost control (budget estimation)
Make daily cash reports on all expenditure either cash or transfer and report to head office by the end of the month
Preparing petty cash and bank replenishment
Preparing estimates for payments for vendors and make the transfer order to the bank to make a payment on the basis of such estimates
Preparing data for invoice to send to head office (data preparation, drafting invoices, correction and final invoice)
Conducting official trip cost estimation in accordance with operational instructions and make payments on these estimates either in cash or transfer
Make monthly recaps on official trip undertake
Check declaration from consultant
Qualification
Qualification
At least 3 Year(s) of working experience in the related field is required for this position.
Fluent in English (both oral and written)
Have knowledge about project management or cost accounting, auditing, budgeting, financial planning or financial analysis
Preferably Staff (non-management & non-supervisor) specialized in Finance - General/Cost Accounting or equivalent.
Informasi lebih lanjut
| Bidang Pekerjaan | Status Kepegawaian |
| Akuntan | Full-Time |
| Pendidikan Terakhir | Gaji |
| - | Sesuai Peraturan Perusahaan |
| Tingkat Jabatan | |
| - | - |
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