ACCOUNTING

Deskripsi Pekerjaan

Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Summarizes financial status by collecting information;
preparing balance sheet, profit and loss, and other statements.
Making Invoice based on Delivery Note; Check Data dan Entry Jurnal after upload
Make summary report of Sales, Account Receivable and Aging Report on periodically; Confirmation Aging Report and payment schedule to each customer, and controlling
Reconciliation data Sales Export and Local; Input Faktur Pajak Keluaran to e-Faktur
Control inventory supply in and out every day, for Accounting monthly closing process; Supply Inventory and make reporting and prepare Costing

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Persyaratan

Max 30 years old
S1 degree majoring in Accounting from reputable university
Min 2 years working experience in accounting
Good computer skill (Ms.Office), having knowledge in using accounting software
Good analytical skill
Having good knowlegde about General Accounting, Tax Regulation, Financial Sytem & Procedure, Consolidated Financial Statement, FInancial Analyst
Willing to be placed at PIK Area, North Jakarta



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