PT. Nuansa Ceria Pesona adalah sebuah perusahaan travel dengan lingkungan kerja yang baik dan ramah. Sebuah perusahaan yang sangat mengusung profesionalitas kerja dan lingkungan kekeluargaan yang sangat baik.
PT. Nuansa Ceria Pesona Tours & Travel berdiri sejak tahun 2005, sebagai salah satu biro perjalanan umum yang menawarkan jasa pelayanan pengurusan tiket pesawat (International & Domestik), Tiket Kereta Api, Bus Pariwisata, Rental Mobil dan wisata rohani (Umroh ) di kota Yogyakarta. Setelah dalam kurun waktu 8 tahun membuka cabang baru di daerah Ibukota Jakarta pada tahun 2013 dan juga beberapa cabang dikota besar lainnya.
Berakhir
18 Jan 09.00 ~ 2017.02.17 24:00
Dipublikasi 19 Januari 2017
Lowongan Kerja Accounts Administrator
Simpan
Tersimpan
Batal
Tertutup
Company Introduction
Primary Responsibility
Administers accounts. Acts as resource person and resolves problems. Prepares journal and ledger entries. Processes or monitors the processing of financial and accounting transactions. Examines and analyses accounting and financial records and documents such as bank statements, expenditures, budgets, loans, and others.
Ensures accuracy and compliance with government and granting agency guidelines, tax laws as well as accounting, reporting and payroll policies and procedures. Maintains up-to-date knowledge of these matters and gives explanations to researchers, staff, and agencies.
Sets up accounts, sub-accounts, and budgets. Approves expenditures, receives funds and processes deposits. Compiles and prepares material to be sent to bank. Reviews, verifies and processes expense reports, requisitions, claims, advances, savings bonds, invoicing, and charges.
Monitors loans. Follows up on missing payments. Advises on and arranges payment schedules.
Monitors and reconciles various accounts, statements, and reports. Identifies and analyses discrepancies and errors. Makes corrections, processes adjustments and follows up on problems. Audits outstanding items.
Verifies the completeness and accuracy of documentation.
Prepares schedules, reports, and financial statements. Makes recommendations on budget allocations. Supplies information and documentation to auditors.
Maintains computerized information systems and participates in their implementation and development to improve efficiency within the unit. Liaises with computer resource persons as required. Sets up and maintains databases and spreadsheets. Enters data and updates information.
Performs various administrative and clerical tasks according to the needs of the unit. Prepares correspondence related to the duties of the position. Liaises with appropriate resource persons.
Uses a variety of equipment such as a personal computer, printer, calculator, telephone, photocopier, and fax machine.
The list of duties and responsibilities outlined above is representative and not a complete and detailed list of tasks, which may be performed by an employee whose position has been matched to this generic job description.
Ensures accuracy and compliance with government and granting agency guidelines, tax laws as well as accounting, reporting and payroll policies and procedures. Maintains up-to-date knowledge of these matters and gives explanations to researchers, staff, and agencies.
Sets up accounts, sub-accounts, and budgets. Approves expenditures, receives funds and processes deposits. Compiles and prepares material to be sent to bank. Reviews, verifies and processes expense reports, requisitions, claims, advances, savings bonds, invoicing, and charges.
Monitors loans. Follows up on missing payments. Advises on and arranges payment schedules.
Monitors and reconciles various accounts, statements, and reports. Identifies and analyses discrepancies and errors. Makes corrections, processes adjustments and follows up on problems. Audits outstanding items.
Verifies the completeness and accuracy of documentation.
Prepares schedules, reports, and financial statements. Makes recommendations on budget allocations. Supplies information and documentation to auditors.
Maintains computerized information systems and participates in their implementation and development to improve efficiency within the unit. Liaises with computer resource persons as required. Sets up and maintains databases and spreadsheets. Enters data and updates information.
Performs various administrative and clerical tasks according to the needs of the unit. Prepares correspondence related to the duties of the position. Liaises with appropriate resource persons.
Uses a variety of equipment such as a personal computer, printer, calculator, telephone, photocopier, and fax machine.
The list of duties and responsibilities outlined above is representative and not a complete and detailed list of tasks, which may be performed by an employee whose position has been matched to this generic job description.
Qualification
Qualification
Male / Female
Bachelor Degree in Accounting Major (preferable)
Three (3) years related experience
Having good communication skills and service
Having work experience in Travel/Tourism Industry (preferable)
Preferably can speak English
Informasi lebih lanjut
| Bidang Pekerjaan | Status Kepegawaian |
| Akuntan | Full-Time |
| Pendidikan Terakhir | Gaji |
| - | Sesuai Peraturan Perusahaan |
| Tingkat Jabatan | |
| - | - |
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