Deskripsi pekerjaan
Supervise the transaction recording/journal process, including AP, AR, Tax, and Cashier. Prepare draft financial reports (depreciation, amortization, accrual). Doing stock opname (with the Ops team). Audit compliance (following the audit process). Outgoing cash transactions include (document receipt, verification, and payment). Monitor and schedule payments. Internal validation (before making payments). Coordination at the intracompany/intercompany/third-party level. Job Requirements: Min. bachelor's degree (S1) from finance/accounting major. Min. having 1 year working experience as an accounting & account payable staff. Having skill in Ms. Office (min. Ms. Excel & Ms. Word). Familiar with Accounting System, experience to operate Accurate & ERP Program will be added point. Willing to work in North Jakarta.
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi