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Accounting Section Head

Accounting Section Head

VIVEREJakarta Barat, Jakarta
30+ hari yang lalu
Uraian Tugas

Accounting Section Head

VIVERE Serpong South 78

Job Descriptions

  • Membuat Laporan Keuangan bulanan
  • Membuat Laporan Konsolidasi triwulan untuk OJK
  • Menjalankan amortisasi penyusutan Aset Tetap bulanan dan monitoring Aset Tetap
  • Mereview rekonsiliasi data terhadap laporan keuangan and minta pic terkait untuk follow up
  • Rekonsiliasi AR AP afiliasi dan melakukan adjustment closing bulanan
  • Menginput kurs manajemen di SAP per bulan dan email ke all PT
  • Melakukan review jurnal transaksi keuangan Perusahaan dan melakukan / follow up reklasifikasi jurnal
  • Menyediakan data kebutuhan internal dan eksternal, seperti audit, utang bank, legal, asuransi

Job Requirements

  • Sarjana Akuntansi
  • Pengalaman kerja minimal 2-3 tahun dibidang akuntansi
  • Memahami prinsip-prinsip akuntansi
  • Bertanggung jawab, jujur, teliti, disiplin, rapih
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