Job Description:
- Journaling salary accrual and payable transactions
- Inputs request payment
- Journaling incoming transaction and requesting payment for claim
- Maintain/monitor unbilled claim
- Checks the completion of payment
- Inputs all purchase entries before finance processes the payment.
- Inputting journal relating to resources payroll transaction, journal voucher and maintaining the balance
- Follow-up settlement of outstanding cash advance and journal settlement in Accounting program; follow-up and retrieval of the original invoice and tax
- Prepare journal adjustment needed in the accuracy related to all transactions with vendor
Job Requirement:
- Bachelor's Degree of Accounting
- Having at least two years of experiences in the field of Accounting is a must
- Mastering Accounting Journals, Accounting Reports & Taxation
- Have the ability to operate accounting software, Ms Word, Excel
- Have high accuracy and good numeracy skills
- Having good analytical skills and high initiative
- Having brevet A,B is an advantage
- Conversational English ability
- Stay in Jakarta area