Setiabudi Atrium Lantai 3 Suite 304, Jl. H. R. Rasuna Said No.Kav. 62, RT.18/RW.2, Kuningan, Karet Kuningan, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920
Jakarta Selatan - Jakarta - Indonesia
Jakarta Selatan - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Prepare and submit customer invoices
Code, post and receipt payments
Prepare and coordinate deposit activities
Perform all necessary account, bank and other reconciliations
Monitor customer accounts for non-payment and delayed payment
Generate and review age analysis to ensure compliance
maintain accounts receivable customer files and records
develop a recovery system and initiate collection efforts
Check, verify and process invoices - Review all invoices for appropriate documentation and approval prior to payment
Prepare payments for signature
Sort, code and enter accounts payable data
Analyze discrepancies and unpaid invoices
Maintain vendor files
Update, verify and maintain accounting journals and ledgers and other financial records
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirement
Prepared and Reconsile in month end Financial reporting procedures
Find and use accounting data to resolve accounting problems and discrepancies
Assist with employee expense reports
Perform general administrative tasks, Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Liaise with other departments/customers/vendors/auditors/tax
Assist with other projects as needed
REQUIREMENT
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Alamat
Jakarta Selatan