Network
- Preparing journal entries for refund and reschedule
- Collecting vouchers, documents, and other supporting documents
- Contact with partners to complete all information for Preparing journal entries
- Assist senior staff in Preparing supporting documents if any CPA audit
- Report all the jobs to the SPV
- Support and help provide guidance during audits.
- Performing reconciliations of general ledger accounts”
Baca Juga: Putrinya Meninggal Dunia, Nurul Arifin: Aku Merindukanmu Setiap Hari, Engkau Adalah Cahaya Hidupku
4. ACCOUNTING FOR REPORTING TEAM LEADER
Requirements:
- Bachelor Degree in Accounting
- 4-5 years experience as an accountant or auditor
- Excellent In Microsoft Office (especially advanced in Microsoft Excel)
- Experienced Working with ERP and Have a good understanding of accounting principles
- Good Communication (both Spoken & Written) in English & Bahasa
- Ability to supervise, multi-task, work under pressure, and Meet Dateline
- Well organized, good Analytical thinking and attention to detail & accuracy
Job Descriptions:
- Evaluate daily accounting activity
- Monitor, analyze, and Reconcile Promo and other revenue transaction
- Prepares General Ledger Journal Entries, maintain records and files and balance sheet & Profit Loss account reconciliation for disclosure Purpose (notes to financial statement)
- Prepare assessment for auditor purpose
- Manage Month-end closing process
- Provide practicable solution if any accounting issue
- Help to handle data requests and inquiries from an external auditor
- Prepare ad hoc request
Baca Juga: Belasan Orang Meninggal Dunia Dalam Kejadian Pertikaian Dua Kelompok Warga di Sorong
5. ACCOUNTING STAFF
Requirements:
- Bachelor Degree in Accounting
- 1-year experience as accountant or auditor (fresh graduate welcome to apply)
- Good in Microsoft Office (especially advanced in Microsoft Excel)
- Experienced Working with ERP and Have a good understanding of accounting principles
- Good Communication (both spoken & written) in English & Indonesian
- Ability to supervise, multi-task, work under pressure, and meet dateline
- Well organized, good analytical thinking and attention to detail & accuracy
Job Descriptions:
Accounting B2B & Partnership Staff:
- Prepare customer invoice for collection to partner in a timely manner
- Record payment from partner
- Ensure manual transactions are recorded, billed, and paid timely
- Ensure correct fee percentage billed to partner based on agreement
- Follow up for any outstanding and unbilled transaction to commercial
Accounting Refund Staff:
