- Plan, organize and coordinate the daily operations of various finance activities including, but not limited to, accounts payable, utility billing, cash receipts, and customer service.
- Develop and implement policies and procedures if needed
- Initiate support cases and work with system support representatives to resolve financial system issues.
- Reconcile general ledger accounts and subsidiary ledgers.
- Prepare and enter journal entries.
- Track, reconcile, and submit payments of various taxes and fees, process reports, files, and returns due to state and federal government agencies.
- Resolve banking issues related to assigned finance functions.
- Prepare year-end entries, reconciliations, and reports; work with external auditors.
- Retrieve and prepare documents for response to public records requests.
- Provide tactical and strategic direction if needed
- Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
- Required skill(s): Microsoft Excel, SAP, Oracle Finance.
- Required language(s): English
- At least 2 year(s) of working experience in the related field is required for this position.
- Preferably Staff (non-management & non-supervisor)s specializing in Finance - General/Cost Accounting or equivalent.
- Possibility to permanent scheme after project finished.
Tutup pada 02/December/2016