Company Name: Dexa Group
Location: Bogor
Posted Date: 04/10/2024 14:13
Salary:
Job Description
Job Description:
- Manage all activities from invoices issued to payments and updates of the system
- Maintain accurate financial records of payable and receivable transactions
- Keep track of all payments expense invoices and statements
- Reconcile processed work by verifying entries and comparing system reports to balances
- Responds to stakeholders’ inquiries swiftly
- Proactively engage with the stakeholders to implement improvements to the payment and receivable processes
- Prepare monthly financial statements (balance sheet, cash flow, profit and loss, etc)
Job Requirement:
- Have minimum bachelor’s degree in Accounting
- Minimum 2 years of experience as Finance Accounting in manufacturing company
- Excellent knowledge of managing working capital and budget control
- Must have knowledge of Accounting and Tax (SPT, PPh, PPn). Possessed in Brevet A/B certificate is preferred
- Accustomed to using ERP/Oracle system is a plus
Placement:
Bogor