- Responsible to prepare and monitor banks loan, monitoring related party transactions such as AR outstanding balance, SO outstanding,
- Record/prepare Bank Payment Voucher, Bank Receipt Voucher, MIRO and any other Journals
- Do the reconcile, monitoring data E-FP in custom module, reconcile with SAP data in FICO module.
Ringkasan
Deskripsi
Tanggung Jawab
- Do the preparation of company finances
- Input all financial transactions into the program
- Carry out company financial transactions
- Make payments to suppliers
- Dealing with internal or external parties related to the company's financial activities
- Doing billing to customers
- Controlling the company's financial activities/financial transactions
- Make a report about the company's financial busy
- Receive documents from internal or external vendors
- Entry SAP
Persyaratan
Pengalaman:
Fresh Graduate- Age Maximum 37 Years old
- Bachelor in Accounting, TAX, Finance
- Brevet A & B
- Able to operate SAP
- Minimum 2 years experience in TAX
- Knowing to prepare report of TAX
- Fluent in English; verbally & written, knowing to use computer
- Honest, discipline, hardworking
- Sertifikat Professional, D3 (Diploma), D4 (Diploma), Sarjana (S1)
Skill
- finance
- accounting
- SAP
- computer science
- tax
Tunjangan
Tip, Asuransi kesehatan, Bisnis (contoh: Kemeja), Meal
Insentif
Bonus
Waktu Kerja
-
Senin – Jumat, 08.30 – 16.30, Sabtu, 08.30 – 13:30