Deskripsi pekerjaan
Maju Operations and Development is a dynamic and growing organisation committed to delivering excellence in operations and business development. We pride ourselves on building a team of dedicated professionals who contribute to our success through their expertise, integrity, and commitment to continuous improvement. We foster a collaborative work environment where innovation and professional growth are valued. This is a contract position that plays a crucial role in maintaining the financial integrity and accuracy of our organisation. As Accounting Staff, you will be responsible for supporting the day-to-day accounting operations, ensuring compliance with financial regulations, and providing reliable financial information to support business decision-making. This role is essential to the smooth functioning of our finance department and contributes significantly to the overall operational efficiency of Maju Operations and Development.
Tanggung jawab: Processing and recording financial transactions accurately and in a timely manner; Maintaining and reconciling accounts, including bank reconciliations and ledger accounts; Preparing and reviewing invoices, receipts, and supporting documentation; Assisting with the preparation of financial statements and reports; Managing accounts payable and accounts receivable functions; Performing data entry and maintaining detailed financial records; Ensuring compliance with accounting standards and internal control procedures; Supporting month-end and year-end closing processes; Liaising with internal departments and external stakeholders regarding financial matters; Identifying and reporting discrepancies or irregularities in financial records.
Tanggung jawab
- Processing and recording financial transactions accurately and in a timely manner
- Maintaining and reconciling accounts, including bank reconciliations and ledger accounts
- Preparing and reviewing invoices, receipts, and supporting documentation
- Assisting with the preparation of financial statements and reports
- Managing accounts payable and accounts receivable functions
- Performing data entry and maintaining detailed financial records
- Ensuring compliance with accounting standards and internal control procedures
- Supporting month-end and year-end closing processes
- Liaising with internal departments and external stakeholders regarding financial matters
- Identifying and reporting discrepancies or irregularities in financial records
Informasi lowongan
- Tipe pekerjaan
- Contract
- Gaji
- Rp 3.500.000 – Rp 4.000.000 per month