DESKRIPSI PEKERJAAN
Document fixed asset purchase documents monthly according to the asset number no later than the 5th of next month.
Enter prepayment amortization into Acumatica at the end of every month without most errors until the 5th of the following month.
Check the inventory balance on the stock card already
according to what is recorded in the Balance Sheet every month without most errors until the 5th of the following month.
Entering accrual journals for bank debt accounts payable leasing, and other loans to Acumatica based on debt schedule at the end of each month without errors no later than the 5th of the following month.
Presenting Detailed Financial Reports, Reports General Finance, and Profit/Loss Report Department every month No later than the 7th of next month.
Validate Payables transactions entered by the Finance Department of Acumatica has the correct COA and department daily (all transactions must be already validated on the 5th of the following month).
Present a Fiscal Profit/Loss Report from the Commercial Profit/Loss Report adjusted for the division of final and non-final costs as well as year-end fiscal corrections no later than April 5 of the following year (5 working days after receiving the worksheet from the auditor).
REQUIREMENT
Minimum Bachelor's degree in Accounting.
At least 1 year of experience in the same position and field.
Analytic skills, problem-solving, communication skills, Ms. Office, basic tax.
DETAIL LOWONGAN
- Umur -
- Min. Qualification S1/D4
- Min Experience Staff
