DESKRIPSI PEKERJAAN
Check and control the supporting document of opening job file an closing job file which are billed to client.
Check every JF which received in internal IA side whether already invoicing or not Billing Dept. and we can see at billing status.
Responsible to check in JF the supporting Doc , Costs and Billing invoice and make sure every cost in JF it already billed
Check and control if all of costs attach on job files had been billed to clients as per quotation, contract or per email approval.
Billing status of Job Files (Progress) closing – target is faster billing with follow up to Customer Services for Job file Unbilled & Coordination with billing team.
Responsible to collect and calculating the GM report and closing the JF if the JF already completed.
Provide the weekly report of Billing Status & Gross Margin
Coordination and consolidation of all Branches for Gross Margin Report, a specially related with inter Company Account ( ICA ).
Responsible to do cash Opname by monthly for both entities
Inventory Opname (Assets & Stationary)
Control the operational expenses à Refer to billing status especially for transaction which paid with huge amount would be billing faster is needed
REQUIREMENT
Minimum S1 Accounting w in the internal with 1-3 years work experience in the Internal Audit / F&A
Strong analytical thinking, problem solving skills and have continuous improvement spirit
Excellent Administration skills
Good Proficiency in English
Have a strong work ethic , be honest , dependable & responsible
DETAIL LOWONGAN
- Umur -
- Min. Qualification S1/D4
- Min Experience Staff
