Job Descriptions:
- Asking for the completeness of financial documents to the finace section, posting journals, reviewing ledgers, drafting financial reports, and making final financial reports for approval from the Mall Director.
- Bank reconciliation (comparing bank accounts with bank ledgers) including editing bank reconciliation.
- Check the expense transaction, COA (Chart of Account) and sign the expense journal.
- Check the status of fixed assets for the current year, check the age and depreciation method, ensure the book value of assets is zero and keep a depreciation journal.
- Determine the area of assets to be inspected, print a list of fixed assets in accordance with the area to be inspected, conduct a physical inspection of fixed assets, match the results of the inspection with the list, propose adjustments to officials.
- Recording and clarifying fixed assets (according to class) and also inventory items.
Requirements:
- Willing to work in Lippo Mall Head Office (Lippo Mall Puri, West Jakarta)
- Minimum Bachelor's degree in Finance, Accounting, and business.
- Ability to work with large databases including understanding the data, understanding how the data works, a thrill for establishing coherent, quality table content to address business problems and needs
- Organizational, time management and prioritization skills.
- Solid knowledge of fundamental accounting principles
- Strong project management and planning skills
- Strong software application skills including spreadsheets, databases, word processing and presentation software
- Having work experience at least 3 years in the same field or relevant