Staff Finance
Deskripsi Pekerjaan
1. Carry out the receipt and accurate recording of customer payments in an orderly manner. 2. Manage cash balances (with no discrepancies) and ensure timely realization of cash advances. 3. Handle checks and cash received from customers. 4. Accurately input petty cash and tax journal vouchers. 5. Manage financial documents and records. 6. Prepare cash and financial reports. 7. Monitor and evaluate performance, and implement solutions and improvements to continuously enhance performance over time.
Kualifikasi Pekerjaan
1. Minimum Bachelor's degree (S1) in Accounting or Finance. 2. At least 5 year of experience as a cashier or finance staff & Used to working in Chinese companies 3. Experience using financial systems and accounting software (e.g., Accurate, Zahir, or SAP) is an added advantage. 4. Detail-oriented, honest, and responsible. 5. Proficient in using Microsoft Excel and Word. 6. Able to work under pressure and meet deadlines. 7. Communicative and possesses strong administrative skills. 8. Understands basic accounting principles and financial recordkeeping. 9. English (Basic Conversation) 10. Work Location : GOLD COAST OFFICE
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Manufaktur
Situs
Nomor Telepon
02122680219
Ukuran Perusahaan
Waktu Bekerja
Gaya Berpakaian
Tunjangan
Bahasa yang Digunakan
Lokasi Perusahaan
Jl. Mangga Besar 1 No.10, RT.6/RW.5, Mangga Besar, Kec. Taman Sari, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11180