- Manage Account Payable (A/P) functions and/or Account Receivable (A/R).
- Process service provider invoices and processing employee personal claims.
- Ensure timely and accurate financial closing and compliance with local statutory requirements and accounting standards.
- Keep up to date with accounting standards and tax updates.
- Any other duties as may be assigned from time to time by the superiors.
- To be able to communicate and work independently with other departments.
Requirements:
- Bachelor's degree (S1) in accounting.
- Fresh graduated are most welcome.
- Have brevet certificate (added value)
- Understand the principles and procedures of bookkeeping and recording.
- Proficient in English.
- Familiar with MS Office (excel, word, powerpoint).
- Thorough, honest, and disciplined.
- Able to work independently and as a team.
- Have the ability to build relationships and adaptive.
- Willing to be placed in Site Office Alam Sutera Tangerang.
- Willing to work from Monday to Friday, 08.00 to 17.00.
- Priority to candidates who are able to report to work at short notice.