Deskripsi Pekerjaan

  • Prepares, examines and analyzes accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Analyzes Transaction and assigns entries to proper accounts.
  • Verifies all payment requisition based on authentic data.
  • Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
  • Monthly closing of financial report: Review Journals for Accounts Payable, Accounts Receivable, Fixed Assets, General Ledger, Bank reconciliations
  • Prepares periodic reports that compare budgeted costs to actual costs.
  • Maintains financial security by establishing internal controls.
  • Protects organization's value by keeping information confidential.
  • Monitor daily cash availability
  • Coordinates work activities of subordinates relating to treasury and accounting matters.
  • Liaise with other Achilles Group of Companies
  • Liaise with Third-Parties such as Banks, Auditors and Tax Account Representatives
  • Does other selective tasks given by Superior  
  • External Audit Requirement

 


  • Bachelor's degree in accounting and four year of accounting experience,
  • Possess basic math skills, the ability to analyze figures, knowledge of accounting principles and able to communicate in verbal and written in English.
  • Able to multi-tasking, establish priorities and organize efficiently.
  • Knowledge of accounting application and knowledge in XERO is a plus.
  • Basic Knowledge of economic, the financial markets, banking and the analysis and reporting of financial data .
  • Basic Knowledge of tax and treasury function

 


Medical, Miscellaneous allowance, Flexible annual leave

Tentang Perusahaan

No. Telepon

22057787

Address

Jalan Haji R. Rasuna Said, South Jakarta, Jakarta, Indonesia

Lowongan Kerja Rekomendasi