Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

  • Familiar with SAP system is must
  • Handling Daily Accounting & Finance activities.
  • Prepares general ledger entries by maintaining records and files; reconciling account.
  • Prepares payments by accruing expenses; assigning account number; requesting disbursements; reconciling account
  • Record supporting information for all journal entries
  • Create recurring journal entry templates
  • Ensure that recurring entries are changed or terminated at appropriate trigger points
  • Maintain detailed listing of the contents of all balance sheet accounts
  • Assist auditor with journal entry & reconciliation
  • Ensure that required debt payments are made on timely basis
  • Maintain the chart of accounts
  • Maintain an orderly accounting filling system
  • Prepare monthly closing report
 
Requirements:
 
  • Applicants are expected to possess an honesty, integrity and loyalty
  • Applicants are expected to be hardworking and have a great responsibility
  • Candidate must possess at least a bachelor’s degree Finance/Accountancy
  • Must be able to work either independently and/or as a team
  • Only Qualified candidates are encouraged to apply

Tentang Perusahaan

Why join us

Kami percaya bahwa karyawan adalah aset berharga kami dan bahwa setiap orang di perusahaan kami adalah pemain kunci dalam membantu perusahaan untuk mencapai puncak kesuksesan. Kami mencari professional yang termotivasi, dinamis, bertanggung jawab dan disiplin bersedia untuk maju dan bergabung dengan kami dan menjadi salah satu tim hebat kami.

Address

Tabing No 16 Komplek Angkasa Pura Kemayoran Jakarta Pusat

No. Telepon

62-21-65866495

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