Perusahaan

EvermosLihat lainnya

addressAlamatBandung, Jawa Barat
type Bentuk pekerjaanFull time
KategoriAkuntansi / Keuangan / Pajak

Uraian Tugas

Job Description

In this role, you will be responsible for assisting in the day-to-day financial operations, including accounts payable, accounts receivable, and general ledger activities.

Responsibilities:

Process and manage accounts payable and accounts receivable transactions, ensuring accurate recording and timely payment/receipt of invoices and expenses

Reconcile bank statements and credit card transactions to ensure accuracy and completeness of financial data

Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements

Assist in month-end and year-end closing activities, including journal entries, account reconciliations, and financial statement preparation

Collaborate with internal and external stakeholders to resolve any discrepancies or issues related to financial transactions

Assist in the development and implementation of financial policies and procedures to ensure compliance with applicable regulations

Support the Finance and Accounting team in ad-hoc financial analysis and reporting as needed

Stay updated on industry trends and best practices to continuously improve accounting and financial processes

Perform other related duties as assigned

Requirements:

3+ years of experience in financial and Accounting operations

Strong knowledge of accounting principles and practices

Proficiency in accounting software and Ms. Excel/Google Spreadsheets

Attention to detail and ability to maintain a high level of accuracy in financial data

Strong analytical and problem-solving skills

Excellent communication and interpersonal skills

Ability to work independently and collaboratively in a team environment

Knowledge of financial regulations and compliance is a plus

Refer code: 640578. Evermos - Hari sebelumnya - 2024-02-27 18:58

Evermos

Bandung, Jawa Barat

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