Responsibility:
- Handle and manage AR/AP transaction and report
- Handle all daily aspects of accounting and financial reporting for the company including bank transaction, account payable/ receivable, billing and customer receivable collection schedule
- Billing to customers to pay on time
- Maintain logbook of bank and petty cash
- Preparing for the completeness of the invoice payment process in accordance with predifined schedule
- Prepare financial statement, report and records by collecting, analyzing and summarizing account information and financial statement
- Input all daily finance transaction to Accurate program
- Work closely with accounting & tax team
- Willing to work Overtime overtime when needed
- Filing documents
Qualifications:
- Aged 22 - 35 years old with good healthy.
- Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
- At least 3 Year(s) of working experience in the related field is required for this position.
- Required Skill(s): Good knowledge about AR/AP, Familiar Bank transaction procedure, finance transaction, Financial Statement, Reconciliation Report
- Proactive, good initiatives and good communication skill
- Able to work under pressure, teamwork and independently
- Good knowledge about Tax & Tax Aplication
- Currently not working with any company and ready to work immediately
- Wiling to be place Tangerang