Job Description:
- Report all transactions and journals of finance, accounting, tax
- Input invoice transactions to the system
- Identify company assets, manage the arrangement and protection of company assets.
- Controlling the Asset list of all branches
- Responsible for PPH, PPN
- Doing stock opname & asset opname.
- Support process of monthly & yearly closing : check, analyze, and reconcile all account, Bank Statement and supporting list
Requirements:
- Candidate must possess at least Bachelor’s Degree in Accounting
- Fresh Graduate are welcome to Apply
- Required skill(s) : Microsoft Office (especially excel), SAP system.
- Have Brevet A/B will be an advantage
- Attention to the detail and high-level efficiency and accuracy
Link:
Click here to apply!