Skill diminta
Accounts PayableAccounts ReceivableAccurateAttention to DetailFinancial ReportingMicrosoft ExcelPajak
Deskripsi
- Deskripsi pekerjaan Finance and Accounting Staff WOW Integrated Strategic Communications
- Key responsibilities
- Record daily financial transactions across all entities, including bank movements, petty cash, AR/AP, and inter-company transfers
- Perform monthly bank reconciliations to ensure ledger balances align with bank statements
Responsible for month-end close processes as well as full sets of accounts for assigned entities and timely deliverables for consolidation package
- Manage Accounts Payable (AP) and Accounts Receivable (AR) aging reports, ensuring timely payments and collections
- Monitor project cost allocation and ensure accurate recording per project
- Ensure all journal entries are supported by valid tax invoices (Faktur Pajak), receipts, or contracts
- Assist in the month-end closing process
- Play a key role and collaborate with cross-functional teams in continuous process improvement initiatives within accounting function
Qualifications
- Bachelor’s degree in Finance, Accounting, or a related field
- Minimum 4-6 years of relevant working experience in, accounting, treasury, or finance roles
- Experience handling bank transactions, reconciliations, and payment processing
- Proficient in Microsoft Excel and familiar with accounting or financial systems
- High level of accuracy, attention to detail, and strong sense of responsibility
- Proactive mindset with the ability to identify issues, report promptly, and suggest practical solutions
- Experience in handling Purchase Orders (PO), invoices, sales administration, tax calculations, and financial reporting
You can also apply to
- Email : h r d @ w o w . i d
- Subject : Finance & Accounting Staff Application