Deskripsi Pekerjaan

  • Initiates AP workflows for all invoices to be paid, post approved invoices for payment and processes for payment via wire, ACH or check
  • Monitors workflow approvals to insure payments in a timely manner prior to vendor due dates
  • Answers vendor and staff inquiries
  • Assists with loan funding workflows and loan boarding onto Yardi as needed
  • Records and reconciles borrower deposits daily and completes monthly reconciliation
  • Prepare monthly journal entries, account reconciliations, management reports, and supporting schedules as required
  • Perform analysis to verify accuracy to accounting records
  • Use judgment and professional skills in determining appropriate procedures for preparation of accounting records, transactions and reporting
  • Research and resolve problems pertaining to accounting records, ensuring compliance with firm procedures and policies
  • Apply policies and procedures and bring inconsistencies and problems to management’s attention
  • Assist with financial audits

  • Bachelor’s degree in Accounting
  • A minimum of 2 years of experience as a Staff Accountant
  • Ability to meet assigned deadlines
  • Ability to perform multiple assignments
  • Highly detail oriented
  • Excellent oral and written communication skills
  • Proficient in Excel and Microsoft Word
  • Ability to work cooperatively and collaboratively with all levels of employees, management and External vendors to maximize performance, creativity, problem solving and results

Parking, Insurance, THR, Jamsostek, dental

Tentang Perusahaan

No. Telepon



Synthesis Tower, Jalan Jenderal Gatot Subroto, South Jakarta, Jakarta, Indonesia

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