Deskripsi Pekerjaan


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.

Tentang Perusahaan


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

No. Telepon


Lowongan Kerja Rekomendasi