Deskripsi Pekerjaan

Main Purpose Of JobTo make sure all the accounting transactions are recorded correctly and all the balance in the trial balance is all accountable Responsibilities 1. Journal : Inputing Daily Journal, makesure no mistake in COA selection .2. Monthly Closing :  a. Bank Reconciliation : Reconciliation Between Bank and Ledger, makesure had same balance. b. Prepaid Exp : Makesure the balance , between TB and Details Balance (Data from Prepaid Exp Management) c. Accrued Exp : Made details of accrued exp and Makesure same with TB Balance. d. Suspense Payment : Makesure the balance between TB and Details Susp, and maintenance which one need to settlement. e.   Business Unit Allocation 3. Filing Documents Maintenance filing of document (GL & AP) and maintenance Indoarsip data. Competencies Required Organize, Reporting Skills, Attention to Detail, Typing, Productivity, Dependability ,Hard working – don’t mind long working hours Knowledge And Experience Required • Accounting background ( at least D3 )• Experience in software accounting• At least 2 years in accounting • Microsoft excel  

Tentang Perusahaan

No. Telepon

(021) 8741558


Jl Raya Jakarta-Bogor Km 34,8 Sukamaju, Sukmajaya Depok Kota 16415 DKI Jakarta

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