Deskripsi Pekerjaan

 

 

Responsibilities:

  • Handle AP in accordance with payment and releasing procedure
  • Analyze financial information to prepare accounting entries to AP, AR & GL module and document business transactions
  • Execute three-way matching principles at all times
  • Communicate with division for any discrepancy noted on payables, sales and collections
  • Counter-check proper taxes applicable for different type of transactions
  • Maintain complete and proper filing of all business transactions and tax returns
  • Assists and facilitate the periodic financial audit
  • Execute strong internal controls procedures and documentation

 

Requirements:

  • At least 2 years experience in accounting
  • Good interpersonal and strong communication skill
  • Familiar with local tax regulation and other statutory requirements
  • Well-versed in MS outlook, excel and words
  • Prior experience with JDE system a plus
 
 
 
Working Hours: Mon-Fri, 9.00a.m-6.00p.m
 
 
 
 
 
Candidates who are interested please apply with updated CV.
 
 

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