Deskripsi Pekerjaan


Responsibilities :
  • Monitor daily cash/bank receipts and expenses.
  • Monitor receipts of invoices from vendores and verification of charges on invoice.
  • Reconcile accounts.
  • Plan, Organize, and Coordinate staff in the daily operations of various finance activities.
  • Develop and implement policies and procedures.
  • Prepare and enter journal entries.
  • Perform financial system functions and resolve banking issues related to assigned finance functions.
  • Setting and managing budgets.
  • Retrieve and prepare documents for response to public records requests.
  • Supervise subordinate staff ; set work priorities, create work schedules,

Requirements :
  • Age 28-35 years old
  • Minimum of 3 (three) years professional experiences in Finance
  • Excellent skill in Ms Office (Word, Excell)
  • Have good knowledge and understanding in Banking and cash handling systems and process.
  • We prefer candidate who possess good analytical skill, problem solving, good time management, and effective communication
  • Accurate, willing to work hard with tight deadline.
  • Excellent administrative and organizational skills
  • Good Attitude, Good Coordination and Reporting Skills
  • Establishing and maintaining effective working relationships with those contacted in the course of work.
  • Managing situations requiring diplomacy, fairness, firmness and sound judgment.
  • Honest, trustworthy, and respectful.

Tentang Perusahaan

Deskripsi Perusahaan
PT FIKASA BINTANG CEMERLANG didirikan pada tahun 2008 dan bergerak di bidang perdagangan besar makanan dan minuman lainnya dan perdagangan besar bahan baku plastik.  PT FIKASA BINTANG CEMERLANG  didukung oleh ahli-ahli profesional dari berbagai latar belakang yang berbeda untuk mewujudkan tujuan perusahaan dalam berbagai sektor area

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