Admin

(Staff)
Jl. Ir. H. Juanda III No. 25 A-B Jakarta Pusat 10120
Jakarta Pusat - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc. Handle Account Receivable and Account Payable Perform routine calculations to produce analyses and reports as requested by the Finance Manager / Branch Manager Create, send, and follow up on invoices Collect and enter data for various financial spreadsheets Review and audit financial statements and reports, ensure all calculations and data entries are correct before submit to Branch Manager Report any troubling discoveries or suspicion of wrongdoing to the proper authorities Adhere to the company's or organisation's financial policies and procedures Suggest changes or improvements to increase accuracy, efficiency, and cost reductions
REQUIREMENT

Diploma or Bachelor Degree, majoring in Economics (Finance/Accounting/Financial Management) from reputable university At least 2-5 years of working experience as Finance/Accounting Staff Well-organized, great personality, attention to details and able to work independently as well as in a team Able to work under pressure with tight deadline Fluent in English (written - spoken), able to speak Mandarin will be plus point Placement in Branch Office - Makassar

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification D3
  • Min Experience Staff

LOKASI KERJA

Alamat

Makassar

GAMBARAN PERUSAHAAN

-

http://gpilog.com/

250-500

Formal

English

Logistik/Transportasi

0213813688

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Ir. H. Juanda III No. 25 A-B Jakarta Pusat 10120