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