Finance & Acounting Officer

    Ditayangkan 02/November/2016



    Job Responsibilities:
    • Prepare and record invoice to customer for billing process.
    • Record payment receipts from customer.
    • Prepare account receivable outstanding reports.
    • Verify and record:
    a. invoices from vendor,
    b. routine payment (electricity, phone, internet, water, tax, BPJS-TK, BPJS-Kesehatan),
    c. petty cash, reimbursement, etc.
    • Record payment to vendor, routine payment, petty cash replenishment, reimbursement, etc.
    • Administrate financial records (softcopy and hardcopy).
    • Prepare tax reports according to schedule.
    • Reconcile daily bank statement.
    • Record adjusting entries such as accruals and prepaid expenses.
    • Record fixed assets and associated depreciation.
    • Perform any related assignment from superior.
    Job Qualification:
    • Minimum Bachelor Degree (S-1) in economics, major in accounting, is required.
    • Fresh graduate or minimum 2 years of experience.
    • Must have excellent verbal and written communication skills.
    • Willing to work overtime.
    • Dedicated and meticulous – high level of accuracy and attention to detail.
    • Highly skilled in dealing with financial and numeric data.
    • Highly skilled in use of Excel Spreadsheets.

    Tutup pada 02/December/2016

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    Graha BIP, Jalan Gatot Subroto, Karet Semanggi, South Jakarta City, Special Capital Region of Jakarta, Indonesia

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