Company Name: PT Ascott International Management Indonesia
Location: Jakarta Selatan
Posted Date: 01/10/2024 18:14
Salary:
Job Description
- The Ascott Limited is a subsidiary of CapitaLand, a Singapore company that has grown to be one of the leading international serviced residence owner-operators in America, Asia Pacific, Europe. The company’s brands include Ascott, Citadines, Somerset, Quest, The Crest Collection and lyf.
- RESPONSIBILITIES
- Responsible for performing billing and collections
- Monitor accounts receivable aging including appropriate follow up with clients and to ensure timely collections
- Perform tax reconciliation (VAT and income tax (4 art 2))
- Maintain accounts receivable customer files and records
- Prepare journal entries for monthly closing (including invoicing to customers).
- Prepare variance analysis of P&L comparing Actual vs Budget and Actual vs Last Year performance.
- Prepare and analyze balance sheet schedules, including bank reconciliation
- Liaise with other finance function and respective property to achieve smooth process of accounting cycle
- Any ad hoc assignments required by the Group
- REQUIREMENTS
- Minimum education qualification level of Bachelor’s degree in accounting, economics studies/equivalent
- Minimum 2-3 years working experience; Has worked in hospitality industry and familiar with accounting software (oracle, SAP, et cetera) will be advantages.
- Communicative with good English (written & verbal)
- Has initiative and a team-member
- Has knowledge about accounting and tax
- Computer literacy