DESKRIPSI PEKERJAAN
Approving process account Payable voucher, review journal voucher, and doing daily bank reconciliation.
Review the billing process with publishing the invoice and debit note.
Final review the financial report accurately.
Review data that is related in audit process, and the data that is needed from other department, and also review other related tasks.
Recording and presenting data on timely with accurate manner for the benefit of internal and external parties.
Oversee operation of Finance & Accounting Department.
Responsible for the annual budget process, provide monthly reviews, and implementing Business plans and other programs.
REQUIREMENT
Candidate must possess at least Bachelor's Degree in Finance/Accountancy or equivalent.
At least 5 years of working experience in the related field is required for this position.
Able to work under pressure.
Have a good team work skill.
Communicative.
Willing to be placed in Medan, North Sumatra
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
