Responsible to GL transactions, MA report, variance analysis Assist in yearly budget preparation, monitoring budget variance In charge of all treasury matters Manage end-to-end payment processes, including payment vouchers, PO postings, e-banking, and supporting documents. Review petty cash, expense reports, and daily transaction journals. Prepare data for insurance, L/C, and import–export (DHE) reporting. Prepare weekly cash flow planning and forecasting.
· Bachelor’s Degree in Finance/Accounting from a reputable University (minimum GPA > 3.0) · Having 3 years of working experience in reputable audit firm · Excellent knowledge of accounting regulations and procedures · Advanced MS Excel skills · Strong attention to detail and good analytical skills · Good command of spoken and written English · Placement at Jakarta Office, and able to travel to Site to meet job requirements.
Manufaktur
0213853625
100-250
monday - friday
Formal
Indonesian
Jalan. Tanah Abang III No.14, RT.11/RW.8, Petojo Sel., Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10160