Lowongan Finance Staff, Controller, Accounting Staff di PT Sastra Indah Megahmas

We're Hiring for 3 Positions,

Please include the following code in the notes for the position you are interested in :

1.FINANCE STAFF : CODE = FNC

Requirements :

- Having a bachelor degree (S1) majoring Accounting, Fresh Graduate most welcome

- At least have 1 years of working experience in related field

- Understand Ms. Office (especially excel)

- Good logical thinking, Detail oriented, hard working, and Independent

- Able to working under pressure

- Able to operate Accurate Online (Plus Value)

- Be able to join immediately

- Domicile Around Pantai Indah Kapuk

Role :

- Reconciliation of bank statements, incoming payment for AR

- Assist to preparing PNL 

- Control Customer Account Receivable & Budget Expense

- Responsible in all activities for Admin Department

Placed : Pantai Indah Kapuk (Jakarta Utara)

2.FINANCE CONTROLLER : CODE = FC

Requirements :

- Having experience in accurate  (1 - 2 years), and/or

- Having experience in finance/accounting/reporting in Bank 

- Able to communicate in English and Bahasa

- Able to team working and in tight deadline

- Domicile Around Pantai Indah Kapuk

Role :

- Involved for audit process (external, internal and regulator audit)

- Monthly review for some accounts of Bank (i.e. Fixed Asset, Prepaid, Investment Accrual, etc)

- Prepare and reconcile the GL accounts from Banks corebanking to Groups corebanking

- Prepare for analytical review for monthly report of Bank

- Prepare financial statement or any financial information for internal/group/regulatory request

- Communicate and discuss with other Business Unit related to accounting treatment purpose

Placed : Pantai Indah Kapuk (Jakarta Utara)

3.ACCOUNTING STAFF : CODE = ACC

Requirements :

- Having a bachelor degree (S1) majoring Accounting, Fresh Graduate most welcome

- Experience in the same field Min. 2 years

- Mastering Ms. Office ( especially MS. Excel )

- Thorough and Diligent

- Mastering Journals, Basic Accounting

- Mastering and familiar with Accurate (Online Version)

- Can join as soon as possible

- Domicile around Poris / Batu Ceper - Tangerang

Role :

- Create journal transactions in the program

- Reconciliation of bank statements & incoming payment for AR

- Control AR, AP, etc

- Prepare for analytical review for monthly report of Bank

- Prepare financial statement or any financial information for internal/group/regulatory request

Placed : Kawasan Pusat Niaga Terpadu (Tangerang)

Only candidates who match our requirements are going to be followed up to the next stage of our recruitment process.

WE NEVER REQUEST FOR ANY MONEY OR FEES REGARDING THE EMPLOYEE RECRUITMENT PROCESS!