Job Description
<Resposibilities>
- Issue Journal Voucher for all transaction.
- Make Profit and Loss, Balance sheet every month from system.
- Issue Cash flow and Forecast every month.
- Monitoring Account Receivable.
- Checking Monthly Report and Taxation from consultant.
- Handle BI Report and KPPK Report.
- Handle General Affair activity (Calculate Salary, Absent, etc).
- Handle petty cash.
- Monitoring stock take every month.
- Doing Monthly Closing in the system every month.
<Requirements>
- Male / Female . 35 years old
- Graduate D3 / S1,Accounting, Economics , Business studies /Administration/Management or equivalent
- At last 1 years (s) of working experience in related position
- Required language(s) : English, Indonesia
- Hard worker and willing to work in a team
- Can work under pressure
- Can join immediately
- Willing to be located in Cikarang
<Desirable Experiences>
- One year working experience in related position.
<Desirable Character>
- Team work and fast learner, Leadership, strong personality