Deskripsi Pekerjaan

  • Responsible to checking BDV to ensure completeness and correctness.
  • Check the evidence of advance realization and record keeping in the books
  • Make regular payments, road payments and extras
  • Reconcile the Bank and make a report
  • Keeps a petty cash report from the Head Office to the system (Accurate)
  • Make BRV a branch refund and interest income saving / deposit
  • Preparing bank disbursement and repayment documents
  • Make advance payment working papers for all branches and reminder branches to make realization
  • Sending bank transfers to all branches
  • Documenting BRV documents, New Customer Approval, Document Receipt, Bank Withdrawal Letter and Bank Documents / forms

  • Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
  • Have a minimum of 2 years experience in the same position
  • Mastering Ms. Office and Ms. Access is a must
  • Familiar with accurate accounting programs
  • Well knowledge of accounting standards, financial systems and taxation
  • Good communication, quick learner, hardworking, and able to work in a team
  • Detail oriented, strong analytical, & good in reporting

  • Asuransi kesehatan rawat jalan
  • Plafond pengobatan rawat jalan
  • Plafond claim kacamata
  • Annual bonus
  • BPJS Kesehatan
  • BPJS Ketenagakerjaan
  • Tunjangan Hari Raya
  • Tunjangan Perjalanan Dinas

Tentang Perusahaan

No. Telepon

(021) 52892321


Graha Irama Jl HR Rasuna Said Kav 1-2 Bl X-1 Graha Irama Lt 6 Suite 6-G Kuningan Timur, Setia Budi Jakarta Selatan 12950 DKI Jakarta