Finance Accounting Tax Staff
Deskripsi Pekerjaan
Complete bills & payments Control accounts receivable and make bills to customers Make a Letter of Cooperation Agreement from accumatica to generate with bills and payments through the system Make a monthly VAT Report & Recon Update daily bank data, recap invoices, recap turnover, and update AR & AP Draft a monthly bookkeeping report
Kualifikasi Pekerjaan
Bachelor's Degree in Accounting or related field Experiences for at least 3 years in the same field from Mechanical & Electrical or related Industry Have a deep understanding of how to make an Accounting Journal Experiences in delivering payment via bank or internet banking Have an excellent understanding of E-SPT & E-Faktur Experiences in making invoices and coordinate to customers Experiences in Accounts Payable & Accounts Receivable Placement in Daan Mogot, Jakarta Barat
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Manufaktur
Situs
http://www.hej.co.id/
Nomor Telepon
0215448956
Ukuran Perusahaan
250-500
Waktu Bekerja
monday - friday
Gaya Berpakaian
Formal
Tunjangan
Medical
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
Jl. Daan Mogot KM.10 No.151 Pesing Poglar Jakarta Barat Indonesia 11710