Skill diminta
Accounts PayableAccounts ReceivableAttention to DetailAuditingBank ReconciliationCommunicationFinancial ReportingMicrosoft Excel
Deskripsi
Tanggung Jawab
- Record and maintain daily financial transactions accurately and in accordance with accounting standards.
- Prepare and maintain accounting documents, journals, ledgers, and supporting documents.
- Handle Accounts Payable (AP) and Accounts Receivable (AR) transactions.
- Perform bank reconciliation and ensure all transactions are properly recorded.
- Prepare monthly financial reports, including profit and loss statements, balance sheets, and cash flow reports.
- Monitor and reconcile General Ledger (GL) accounts.
- Assist in monthly and year-end closing activities.
- Ensure proper documentation and filing of accounting and financial records.
- Assist with tax-related administration and reporting.
- Support internal and external audit processes by providing required documents and information.
- Monitor expenses and ensure transactions comply with company policies.
- Identify discrepancies in financial records and coordinate corrective actions.
- Perform other accounting-related tasks as assigned by the supervisor or manager.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1–2 years of experience in accounting or a related position.
- Fresh graduates are welcome to apply
- Good understanding of basic accounting principles and financial reporting.
- Proficient in Microsoft Excel, including formulas and Pivot Tables.
- Experience using accounting software or ERP systems is an advantage.
- Strong attention to detail and accuracy.
- Good analytical and problem-solving skills.
- Able to work independently as well as in a team.
- Able to work under pressure and meet deadlines.
- Good communication and interpersonal skills.
- High level of integrity and responsibility when handling financial information.