Deskripsi pekerjaan
PT Tamora Padel Nusantara mencari Accounting Staff untuk bergabung dengan tim keuangan di fasilitas olahraga padel di Canggu, Bali. Posisi ini bersifat full-time dan berperan penting dalam menjaga catatan keuangan yang akurat, memproses transaksi, serta mendukung kesehatan keuangan perusahaan yang sedang berkembang di industri rekreasi dan olahraga. Staf akuntansi akan bertanggung jawab dalam pencatatan transaksi harian, rekonsiliasi bank, pemrosesan utang-piutang, serta membantu penyiapan laporan keuangan bulanan. Peran ini memastikan operasional akuntansi berjalan efisien sehingga manajemen dapat mengambil keputusan finansial yang tepat.
Tanggung jawab: Recording and posting daily financial transactions, including invoices, receipts, and expense claims.; Reconciling bank statements and accounts to ensure accuracy and identify any discrepancies.; Processing accounts payable and accounts receivable transactions in a timely manner.; Preparing and maintaining general ledger accounts and subsidiary records.; Assisting with the preparation of monthly financial statements and reports.; Supporting the accounts department with data entry and administrative tasks.; Filing and organising financial documents in accordance with company procedures.; Assisting with month-end and year-end closing procedures.; Responding to routine accounting inquiries and providing support to other departments..
Kualifikasi: Ensuring all accounting work complies with Indonesian accounting standards and company policies.
Tanggung jawab
- Recording and posting daily financial transactions, including invoices, receipts, and expense claims.
- Reconciling bank statements and accounts to ensure accuracy and identify any discrepancies.
- Processing accounts payable and accounts receivable transactions in a timely manner.
- Preparing and maintaining general ledger accounts and subsidiary records.
- Assisting with the preparation of monthly financial statements and reports.
- Supporting the accounts department with data entry and administrative tasks.
- Filing and organising financial documents in accordance with company procedures.
- Assisting with month-end and year-end closing procedures.
- Responding to routine accounting inquiries and providing support to other departments.
Kualifikasi
- Ensuring all accounting work complies with Indonesian accounting standards and company policies
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Rp 4.500.000 – Rp 6.000.000 per month