Company Introduction
kami adalah perusahaan yang begerak dibidang Main Kontraktor, yang berlokasi di Tangerang.
Primary Responsibility
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Documents financial transactions by entering account information, such incoming and outgoing invoice
Verifies all payment requisition based on authentic data.
Monitors, examines and makes report of account aging
Recommends financial actions by analyzing ACCOUNTING OPTIONS.
Prepares financial reports for management and other parties by collecting, analyzing, and summarizing account information and trends.
Secures financial information by completing data base backups.
Qualification
Qualification
Female, age betweeen 27 – 39 years old
Have minimum 3 years working experience in Account Receivable/Account Payable
Familiar with Accurate
Proficient in English both Oral and Written
Able to work under pressure, tight schedule independently and in a team
Good interpersonal, honest, responsible, high analitycal and fast learner
Good remuneration, start from 6 million
5 days working a week (Mon – Fri)
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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