ACCOUNTING STAFF (Code : AC)
Job Description :
- Responsible in AP (Including accruals, recurring journals and petty cash reimbursement)
- Review subsidiary ledger and reconcile/ review reconciliation to General Ledger.
- Submit the reconciliation to Director for final review and approval
- Assist in the preparation of the Weekly financial reports on a timely and accurate reports
- Make a Financial Reports every term and submitted to the Director.
- Ensure accuracy of inventory count and reporting and making sure that all provision has been appropriately computed and provided in line with corporate policy.
- Maintain fixed assets register, including additions and disposal making sure that all fixed assets are tagged and regularly physically verified
- Work with the external auditors to make sure that all data and requirements are made available for audit.
- D3 / S1 degree in Accounting
- Maximum age 30 years old ;
- Work experience in Accounting and Taxation in an advantage ;
- Computer literate & capable working with miscrosoft office system ;
- Detail oriented, hardworking and able to work in a team.
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Tutup pada 04/December/2016