Job Description:
- Responsible for checking, reviewing, and processing staff claims in accordance with company policy
- Monitoring outstanding advances and follow up with related user for settlement advances
- Review long ageing items to ensure no long ageing items remains unsettled
- Posting journal entries into accounting systems
- Involve in the monthly financial close process, including ensuring all costs incurred are properly recorded
- Prepare any other ad-hoc data request
Requirements:
- Degree from a recognised university majoring in Economics or Accountancy
- Experience in the finance or accounting field is a plus
- Detailed-oriented person
- Able to work in a fast-paced environment and handle a large volume of transactions
- Able to converse in English and Bahasa Indonesia to communicate with internal stakeholders
- Proficient use of Microsoft Office programs including Microsoft Word and Microsoft Excel
Link:
Click here to apply!