Primary Responsibility
- Execute the payment related to Employee Cash Advance, vendor and tax
- Prepare outgoing payment journal entries and reconciliation
- Handle intercompany transactions, maintain the aging and reconciliation
- Prepare general journal entries and support month end closing
- Manage payment documentation
Qualification
Qualification
- Minimum having Bachelor Degree (S1) majoring accounting
- Minimum 1-2 years of experience in accounting area
- Familiar with Ms. Office application (Especially MS. Excel) and Financial reporting software SAP preferred
- English fluent both verbal and written
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Akuntan
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
|
-
|
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