Ditayangkan 04/November/2016

    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.

    Qualification :

    • 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.



    Please send your application + photograph by clicking


    Tutup pada 04/December/2016

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