PT. Kasyasindo Megah Perkasa Bergerak dibidang Manajemen Sumber Daya Manusia saat ini membutuhkan kandidat untuk mengisi posisi sebagai ACCOUNTING STAFF

Tangung Jawab Pekerjaan

RESPONSIBILITY: Create bank payment voucher, prepare recap payment submission, key in transaction from employee or other department until the end of transaction is journal cash and bank Prepare, examine, and analyse accounting records (COA, Cost Centre, Transcode) in proper way that can support financial statements, and other reports to assess accuracy, completeness, and conformance to reporting and procedural standards Controlling vendor/employee expenses payment with good documentation, prepare reconciliation regarding to SOA from vendor and reconciliation for cash advances taken by employee Responsible to every supporting document from other department received properly and fulfil with finance procedure, no missing document from other department, check and make sure no missing document by bank reference number before filling, Filling and administration document by numeric filling method by bank reference number Survey operations to as certain accounting needs and to recommend, develop, and maintain solution to business and financial problems Responsible to make reconciliation/settlement/cleaning unused journal for every charts of accounts in Balance Sheet Assist superior to prepare balance sheet analyses , Profit and lost analyses In charge audit, both internal and external, responsible in preparation, submit evidence of vouching sample, and fulfil request from auditor CAP or auditor request list

Kualifikasi

Male/Female (Prefer Male) Bachelor Degree of Accounting /Economy Max 30 o Having 2 years experience in the same field Able to operate SAP Good attitude, good communication, discipline, responsible

Keahlian

  Able to operate SAP Able to operate Ms. Office Active English both oral and written will be an advantage

Pengalaman

minimal 2 tahun dibidang yang sama

Ringkasan

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