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Company

PT BUKIT SEMARANG JAYAMETRO
Address Semarang, Indonesia
Employment type FULL_TIME
Salary
Expires 2023-05-15
Posted at 1 year ago
Job Description

Menyiapkan laporan keuangan.


Tanggung jawab

  1. Menyusun laporan hasil penjualan tanah dan bangunan.
  2. Menyusun laporan PPN Masukan.
  3. Menyusun laporan Uang Muka Pemborong, persediaan bangunan, hutang dagang, dan TDP.
  4. Menyusun laporan uang muka penjualan.
  5. Merekap laporan PPN keluaran dan buku penjualan (pajak).
  6. Posting jurnal kas/bank debet dan posting kuitansi ke kartu uang muka penjualan.
  7. Mengentry data penerimaan, pengeluaran, dan memorial
  8. Mengentry bukti kas masuk, kas keluar, dan jurnal memorial ke dalam program akuntansi.
  9. Menyusun laporan keuangan bulanan yang terdiri dari neraca, laba/ rugi, dan cashflow.
  10. Membuat detail/rincian bulanan untuk setiap akun dalam laporan keuangan.
  11. Melakukan rekonsiliasi bulanan terhadap saldo bank.
  12. Melakukan rekonsiliasi pajak bulanan


Kualifikasi

  1. Jenis Kelamin: Pria/Wanita
  2. Pendidikan : S1 jurusan Akuntansi
  3. Pengalaman : 2 sampai 3 tahun pengalaman kerja di KKP/ sebagai Accounting di Developer
  4. Keterampilan :Komputer: Ms. Office.
  5. Bahasa Inggris/pasif.
  6. Kemampuan bekerja dalam tim (teamwork).
  7. Kemampuan komunikasi yang baik (communication skill).