Deskripsi Pekerjaan

Job Descriptions

  • To record, check and submit report of annual budgeting to FAT manager and to HODs accordingly
  • To check, record and file in and out of bank account as well as in and out of cash in appointed accounting program. All necessary supporting documents are to be verified by accounting staffs as well
  • To check, clarify and reconcile all cash advances to be liquidated by respective staffs (to cooperate with cashier)
  • To write and file memorial journal
  • To write regular reports on Balance Sheet, Profit and Loss and Cash Flow of the schools
  • To record, process, file and report AR (Account Receivable) of students’ DF and TF
  • To write, send and take necessary actions regarding invoice as well as to call parents/ students in order to confirm and clear AR
  • To prepare and execute payment of SSP (Surat Setoran Pajak) of PPh 25, PPh
  • and Tax based on Chapter 4 verse 2. Payment should be made before the 10th each month
  • To record, file and submit regular reports on taxations and report it on the
  • th each month to KPP (Kantor Pajak Pemerintah)
  • To record all taxations documents based on order of dates
  • To prepare, record and file annual SPT (Surat Pemberitahuan Pajak)
  • In charge of the school’s AR process including contacting parents and other parties in order to collect cash
  • In charge of collating data from Cashier to be reported to Head of FAT and IT
  • To report cash on monthly basisUpdate and maintain accounting journals, ledgers and other records detailing financial business transactions including report of budget and actual reconciliation
  • Preparing, analyzing and verifying the accuracy of invoices and other accounting documents including revenues from parents/students and other sources
  • disbursements with the daily reports and all of its subset
  • expense with its vouchers, FPPB and related documents
  • Receipts, invoices with its legitimate proof of transfer
  • accounts payable to vendors with all of the external documents
  • Bank reports and other external sources
  • Reconciles records with internal employees and management, or external vendors or customers/parents for cash advances, settlement report and others
  • Recommends actions to resolve discrepancies
  • To learn and execute school policy regarding cash transaction including cash advances, settlements, and all of its required documents


Job Requirement

  • Graduated from reputable university (minimum Diploma or Bachelor Degree, majoring in Accounting or , Finance or Business Administration with min GPA. 3.00)
  • Having experience in relevant vacancy min 2 years, Familiar with Accounting Programming
  • Fresh Graduates are welcome
  • Having a strong attention to detail, neat, good analytical thinking and planning
  • Proficient in Microsoft Excel and comfortable with analysis/data manipulation
  • Self-motivated and able to work in a team or independently with minimum supervision
  • Positive working attitude and strong will to learn
  • Fluent in English both oral and written
  • Non-smoker

Tentang Perusahaan

No. Telepon



Pulomas Raya, East Jakarta, Jakarta, Indonesia

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