Staff Accounting Jobs in Kab. Bekasi, West Java

Bachelor Degree (S1) in Accounting, Finance or related major

Minimum 1 year of experience (fresh graduate are open to apply)

Skill in performing detailed and complex numerical computations and reports and high accuracy in the calculation

Competence in Ms. Office, e.g. MS. Excel, knowledge of computarized accounting, applications, and keyboard facility

Has good communication skill & high responsibility, learn fast and can perform multitask to meet tight schedule

Responsible to analyze, verify and record accounting journals into the system

To manage accounting records and is responsible for the production of management reporting purporses

Minimum Bachelor Degree in Accounting or Finance

Fluency in English and good presentation skill is beneficial

Detail-oriented and good in analytical thinking

Willing to be located in Head Office Jakarta

Fresh graduates are welcome to apply

Bachelor’s degree in business administration, accounting, finance, or related fields.

2 years of experience in related field would be preferable

Knowledge of AR/AP principles, thorough understanding of the applicable AR/AP system, financial chart of accounts, and procedures.

Compile, match and report our receipts

Compile, match and report commission and refund for payments

Compile, match and report ASO & claim excess receipts

- Candidate must possess a Bachelor's Degree majoring in finance or accounting

- Have a minimum of 2-year working experience in a related field (fresh Graduates welcome to apply)

- Have excellent knowledge of excel and other account balance software

- Outstanding communication and interpersonal abilities

PT COSL INDO is #hiring!

We are looking for Accounting Staff to join our team.

Bachelor's degree in accounting, finance, or a related field

Strong knowledge of accounting principles and practices

Strong analytical and problem-solving skills

Excellent communication and interpersonal skills

Prior experience in accounting or related roles is preferred

Record and maintain financial transactions

Min. 1-year experience as accountant, finance or auditor

Experienced Working with ERP and Have a good understanding of accounting principles

Prepare customer invoices for collection to partner in a timely manner

Record any transaction that occurred

Ensure correct fee percentage billed to partner based on agreement

Follow up for any outstanding and unbilled transaction

If not majority Accounting, experience minimum 6 month in Accounting

Will do all accounting basic activity

Graduated S1 with majority Accounting

Able to work with team

Able to operate Ms. Excel

Able to speaking English and carefully

1. Bachelor’s Degree in Accounting/Finance, tax

3. Has more than 2-year experience in a Trading or Manufacturing Industry

1. Assist Senior Staff for Closing Inventory (Cost Accounting)

3. Maintaining documentations for account receivable, accounts payable, purchasing and other document

4. Maintaining Fixed Assets, and perform regular Fix Assets Physical Check/Count

5. Correspondence with other departments and/or external party like customer and supplier if necessary