Requirements
- Bachelor’s Degree in Accounting (S1 Akuntansi)
- Having experiences minimal 2 years as Accounting Staff
- Having a good communication skill
- Able to use Microsoft Excel and Accounting System
- Able to working individual or team
Job Description
- Handling validation and input of A/P transactions into the system.
- Maintain outstanding A/P list.
- Handling validation and input of payment voucher.
- Input monthly accrual, depreciation, amortization and deferral journal.
- Input other general journal.
- Monthly Bank Reconciliation.
- Filling all Accounting documents.