Accounting

Deskripsi Pekerjaan

Responsible for checking, reviewing and processing staff claims in accordance with company policy.
Monitoring outstanding advances and follow up with related user for settlement advances.
Review long aging items to ensure no long aging items remains unsettled.
Posting journal entries into accounting systems.
Involve in the monthly financial close process, including ensuring all costs incurred are properly recorded.
Involve in reconciliation.
Prepare any other ad-hoc data request.

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Persyaratan

Graduate from university majoring in Economic/Accounting is a must.
Have finance/accounting intern or finance/accounting work experience is a plus.
Detailed-oriented person.
Able to work in fast paced environment and handle large volume of transactions.
Proficient use of Microsoft office programs.



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