Review Perusahaan & GajiLowongan Kerja

GL Accountant Assistant Manager

Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

  • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
  • At least 5 yearsof working experience in the related field is required for this position.
  • Preferably Assistant Managers specializing in Finance - General/Cost Accounting or equivalent.
  • PSKA & TAX
  • Brevet A & B
  • Customer Service Orientation
  • Achievement Orientation
  • Communication Skill
  • Team Work
  • Self Development
  • Developing Others
  • Adaptability
  • Computer Skills : Excell, Word, Power Point, Accounting System, & Core System
  • Full-Time position(s) available.
 
Job Desc :
 
MAIN TASKS
1. Perform control, analysis and adjustment of the transaction pencatatann the policies set (Premium Income, Accounts Excess Claims, Billing Premium, Premium Forwarding)
2. Reconciliation of Bank BNI
a. BNI MTG-1 (10733515 - IDR)
b. BNI MTG-8 (129432979)
c. BNI MTG-5 (101407035-POOLFUND)
d. BNI MTG-11 (201476094)
e. BNI prosecutor-1 (20197093 - Tapenas d / h Dollar Plus)
f. BNI SNY - 1 (140413531)
g. BNI BONTANG (169854020 - ENT)
h. BNI SNY - 3, SNY - 5, and Hamlet Down
3. To monitor and set Premiums receivable reconciliation, as follows:
a. Monitoring conducted by the unit journaling Collection Group and make adjustments when needed
b. Perform reconciliation and adjustment of premiums receivable balances outstanding on the closing date
c. Working closely with the work unit Collection Group to conduct Premiums receivable collectibility Level Reporting
4. Monitoring and reconciliation Excess Claims Non BNI and BNI, is as follows:
a. Monitoring conducted by the unit journaling Collection Group and make adjustments when needed
b. Perform reconciliation and adjustment of outstanding receivable balances Excess Claims Non BNI and BNI on the date of closing
c. Working closely with the work unit Collection Group to conduct Level Reporting Excess Claims receivable collectibility Non BNI and prepares the data to Claim No Excess Allowance for Doubtful Accounts
5. Monitoring and reconciliation Titipan set premiums, as follows:
a. Monitoring conducted by the unit journaling Collection Group and make adjustments when needed
b. And adjustments to reconcile outstanding balances Premium Forwarding set on the closing date

6. To monitor and reconciliation Premium Income set, as follows:
a. Monitoring conducted by the unit journaling Collection Group and make adjustments when needed
b. Perform reconciliations and adjustments to premium income with a set of work units Collection Group + POS + Group + Underwriting Group Actuary to obtain its validation.
c. Make a report RANCO
7. Providing some support following data:
a. Premium Support reconciliation with the data report Actuary
b. Support Data Financial Control Unit (PKU) Monthly Report
c. Data Support Risk Based Capital (RBC)
d. Support Data AAJI-Biz Report
e. Support the data request from the auditor
8. repor and analysis to Profitability Report, as follows:
a. Make a report of each channel and combin
b. Do a profitability analysis of each
9. Perform data reconciliation Home Statement report, namely:
a. Help managers make Home Statement Report
b. Reconciling the balance as needed
 
OTHERS
 
1. Work closely with other related work units to make improvements and development system Group Life
2. Provide information to the Business Unit that is still associated with the Main Tasks.
3. Provide additional information as needed management.
4. Controlling and monitoring Tax Unit, including:
a. Monitoring reporting tax administration
b. Tax help reconcile with GL
c. Changing Tax function unit if the incumbent is absent
d. Being a team for a tax audit by the Directorate General of Taxation.
 
Task
 
1. Prepare a biweekly report in accordance schedules described in the Main Tasks
2. Preparing the monthly report schedule that has been described in the Main Tasks
3. Preparing quarterly reports according the schedule described in the Main Tasks
4. Assist in the implementation of annual audits.
 
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Data pekerjaan

LokasiDKI Jakarta
IndustriPerbankan / Keuangan / Jasa Keuangan
Spesialisasi

Akuntansi Keuangan & Reporting - Akuntansi / Keuangan

Open-Date2016-10-21
Close-Date2016-11-04
PerusahaanBNI Life Insurance PT  lihat lowongan  lihat gaji  lihat review  lihat profil

Deskripsi Perusahaan

PT. BNI Life Insurance,  perusahaan asuransi jiwa nasional yang merupakan anak perusahaan PT. Bank Negara Indonesia (Persero) Tbk., terus tumbuh mengembangkan bisnisnya sejalan dengan misinya untuk menjadi penyedia layanan asuransi jiwa terbaik di Indonesia.
 
Dengan pengalaman lebih dari 19 tahun, BNI Life terus meneguhkan komitmen untuk tidak hanya memberikan perlindungan secara finansial tetapi juga berupaya memberikan nilai tambah pada setiap sisi kehidupan Anda.
 
Untuk mewujudkan misinya, BNI Life tengah mencari talenta-talenta handal yang dinamis, terampil dan bermotivasi tinggi. Jika Anda siap menerima tantangan, segera bergabung bersama kami dengan mengirimkan aplikasi lamaran beserta CV anda. Kunjungi www.bni-life.co.id untuk informasi lebih lanjut.
 
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Review

BNI Life Insurance PT

  • Memasarkan produk asuransi di dalam banking hall

    BNI Life Insurance PT
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    Masih Bekerja
    Sales / Business Development
    12 Mei 2016
    Rekomendasi
    Yes!
    Gaji & Benefit
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    Work/Life Balance
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    Senior Manajemen
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    Pros
    Kantor yang bersih dan nyaman dan rekan kerja yang baik
    Cons
    kesejahteraan karyawan kurang karena tidak ada thr (adanya bonus hari raya jika tercapai target).
    Advice to Management
    Kantor yang bersih dan nyaman dan rekan kerja yang baik tetapi kesejahteraan karyawan kurang karena tidak ada thr (adanya bonus hari raya jika tercapai target)