REQUIREMENT:
- Candidate must possess at least a Diploma or Bachelor's Degree in Accounting major.
- Fresh graduate are welcome.
- Able to operate Microsoft Office package (Word, Excel and PowerPoint).
- Willing to be located in Puri Indah
RESPONSIBILITY:
- Check all payment vouchers (payable / cash) and receipt vouchers and make sure the journals and expenses are posted on the proper post.
- Ensure that there are no errors regarding the recording and administrative completeness of all financial transactions.
- Prepare financial data neatly and regularly
- Make a whole adjustment and memorial journal.
- Doing monthly and yearly book closing process.
- Prepare and present all supporting reports as a basis for explanation of financial statements.
- Make a Trial Balance report.
- Other tasks related to financial statements.