Deskripsi Pekerjaan

Job brief
Our ideal candidate demonstrates interest in managing accounting activities, including bank reconciliations, accounts payable and accounts receivable. You should also have excellent organisational skills and be able to handle time-sensitive tasks.
Main responsibilities
1. Managing, prepare and analyzing for:
(Month and End-year process, accounts payable/Receivable, cash receipts, general ledger, treasury, budgeting, revenue and expenditure variance analysis
2. Monitor and Analyze accountinfo data and produce financial reports or statements.
3. Establish and enforce proper accounting methods, policies and principles.
4. Prepare balance sheets
5. Record accounts payable and accounts receivable
6. Update internal systems with financial data
7. Reconcile bank statements
8. Participate in financial audits
9. Assist with budget preparation
10. Review and implement financial policies
11. Assist with implementing and maintaining internal financial controls and procedures
12. Basic Knowledge on any accounting software system
13. Can handle accounting independently
14. Administrative work (Maintain systematic files for safekeeping)
Preparing financial report
1. Bachelor Degree on Finance or Accounting
2. Solid knowledge of financial and accounting procedures
3. Advanced MS Excel skills
4. Knowledge /understanding of financial regulations
5. Excellent analytical and numerical skills
6. Sharp time management skills
7. Strong ethics, with an ability to manage confidential data

Tentang Perusahaan

No. Telepon



Cityloft Sudirman Unit 20 Lt 11, Jalan K.H. Mas Mansyur No 121, Central Jakarta, Jakarta, Indonesia

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