Lowongan Senior Accounting Staff di PT Indotech Karya Mandiri

Job Responsibility:

1.Check and approve the expense reimbursement and payment process

2.Compile and review accounting vouchers, file and manage the document.

3.Manage AR/AP/Tax reconciliation, prepare AP and AR aging report

4.Perform bank reconciliation and account reconciliation activities on a periodic basis

5.Check all journal entries daily by system and document carefully.

6.Update general ledger on regular basis and ensure its accuracy and completeness

7.Analyzes various transactions and prepares monthly, quarterly or annual Financial Statement draft

8.Responsible for the annual audit work, assist in the issuance of audit reports

9.Carry out other accounting duties as may be required.

Job Requirements

1.Bachelors degree in finance or accounting from a reputable university

2.At least 6 years working experience in construction industry

3.Extensive knowledge in payment fields and financial product

4.Proficiency in Accounting Software (Accurate/Oracle), Microsoft Office especially in Excel

5.Excellent verbal and written communication skills both in Bahasa Indonesia and English

6.Experience in audit work, familiar with audit process is preferred

7.Strong analytical and problem-solving skills

8.Ability to function well in a high-paced and at times stressful environment

9.Integrity, honest, supervising attention to the team, Careful and deadline oriented.