Accounting Sr. Staff
Deskripsi Pekerjaan
Control AR, ensure that AR Aging and the Accounting System have the same values, prepare Accounts Receivable Flow, and coordinate with the Risk Management Team to resolve AR Aging over 90 days. Control AP, ensure that AP Aging and the Accounting System have the same values, and assist the business unit in arranging AP payments to vendors in line with the Cash Flow. Control all Closing Data for Income Tax (PPh) and VAT (PPN) reporting in the Business Unit with the monthly tax data. Review the Monthly Cash Flow and control the cash flow according to the monthly cash flow budget in each Business Unit. Assist in reviewing the accuracy of financial report data provided by all Business Units. Assist in filing financial data so that it can be completed when needed for audit or tax examination processes. Supervise financial activities to prevent potential fraud.
Kualifikasi Pekerjaan
1-2 years of experience in a similar accounting or financial reporting role Strong technical accounting skills with a solid understanding of financial reporting standards Excellent analytical and problem-solving abilities Proficient in the use of accounting software and data analysis tools Strong attention to detail and ability to work accurately under pressure Effective communication and interpersonal skills At least Bachelor degree in Accounting, Finance or a related field Professional accounting certification (e.g. CPA, ACCA) is preferred
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Logistik/Transportasi
Situs
http://www.att-group.co.id/
Nomor Telepon
02155951000
Ukuran Perusahaan
250-500
Waktu Bekerja
Gaya Berpakaian
Formal
Tunjangan
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
Taman Palem Lestari, Ruko Galaxy Block O No. 1 Kamal Raya Outer Ring Road Cengkareng Jakarta – Indonesia 11730