Accounting Staff

Deskripsi Pekerjaan

● Do daily cash flow verification of offline retail sales transaction

● Do daily bank reconciliation (cash, card, e-wallet)

● Checking and recording all manual bill of payment

● Preparing and making journal transaction

● Making petty cash transaction report

● Do account balance sheet reconciliation and provide financial reporting base on monthly deadline

● Maintaining fixed assets register and make sure the depreciation going well in the system

● Maintaining prepaid expenses and make sure amortization going well in the system

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Persyaratan

● Minimum Bachelor degree of Accounting/Finance/Management with min. GPA 3.00

● Have min. 1-2 years working as accounting/GL staff, having experience intern in public accountant firm will be an advantage

● Computer literate, especially in Ms Excel and experience using financial software

● Detail oriented and comfortable working with data



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