Lowongan Accounting Specialist (Building Management) di PT Colliers International Indonesia

Responsibilities :

• Conduct verification of invoice/billings which are created by billing staff.
• Conduct verification for every outstanding collection and payment.
• Conduct verification for every purchase order, material request before the procurement activity executed.
• Conduct verification for every fund receipt voucher and receipt (official receipt) before disbursed by cashier.
• Conduct verification for every payment voucher (proof of payment release)
• Monitor payment received from the owner/tenant from the utilities billing and service charge.
• Manage and maintain petty cash, monitoring cash activities in and out (Cash flow)
• Conduct and deliver monthly and annual accounting report properly including all the related process (ex. Accruals, preparing final P/L, balance sheet and others). Creating general ledger based on daily activity and cash flow
• Deliver or conduct task being requested ad hoc by the manager or direct supervisor.

Requirements :

• S1 in accounting, Tax certification/or education
• Minimum has 2 years of working experience in related field, preferably from property management background
• Preferred Tax certified
• Able to operate Accurate accounting system
• Mandatory Good Communication (written and verbal) in Bahasa and English.
• Good capability in creating, delivering and managing effective planning/scheduling, supervision of work, reporting and general leadership of team.
• Good problem solving skills, including root cause analysis, problem and solution statement.