Operation Accounting Staff

Responsibilities

Input invoices, Request For Payment (RFP) from all Vendors and all Departments in the company.

Verify the completeness of documents related to bookkeeping, financial transactions and financial reports from all departments.

Monitor and verify petty cash for the Manufacturing Division.

Monitor and verify Cash Advance (CA) for all Vendors who work with the company.

Make Cash Advance (CA) settlements and prepare financial reports.

Work in accordance with applicable HSE rules and regulations in the company.

Requirements

Minimum Diploma (D3) degree in Accounting.

At least 1 year of working experience in a related position.

Fluent in English, both written and verbal.

Detail- and solution-oriented, responsible, and disciplined.

Able to work under pressure.

Strong knowledge of Accounting Cycle & Tax.

Good analytical skills.

Proficient in Microsoft Office, especially Microsoft Excel.

Competent in financial document administration.

Familiar with Exact System and AS/400.

Willing to work overtime.

Willing to work in East Jakarta.

Location: East Jakarta, Jakarta, ID

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