Finance
Deskripsi Pekerjaan
Responsible for Finance & Accounting report. Manage and Monitor accounting data overall (general invoice, cash flow, payment, invoices, account receivable and account payable). Support annual financial audits and any ad-hoc assignment as needed. Able to see improvement. Responsible for invoice, tax invoice, bank and tax reconciliation. Responsible for AP/AR, Incoming and Outgoing payment Responsible for accuracy, completeness for month/year end closing.
Kualifikasi Pekerjaan
Minimum bachelor's degree in Finance and Accounting. Minimum 2 years of working experience in finance and accounting by supporting the payment process on a daily basis, verifying documents related to payment. Able to process data to report and analyze. Proven ability to calculate , post and manage accounting figures and financial records. Self-motivated with an ability to work under pressure and manage multiple tasks in a dynamic corporate environment. Proficient in Microsoft Office (Word, Excel) Able to communicate in English
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Manufaktur
Situs
https://www.daikin.co.id/
Nomor Telepon
08001081081
Ukuran Perusahaan
250-500
Waktu Bekerja
monday - friday
Gaya Berpakaian
Formal
Tunjangan
Medical, Loans, Dental, Parking
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
Menara Astra, Jl. Jenderal Sudirman No.Kav. 5-6, Karet Tengsin, Kecamatan Tanah Abang, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10220