Account Receivable Accounting Specialist Jobs

Min 2-3 years experiences in the same field

Candidate must possess at least a Bachelor’s Degree in Accounting major

Able to operate Microsoft Excel, Flowchart and Accounting Software

Able to communicate both written and oral in English

Work hard and willing to learn more things

Create invoice based on Contract/Quotation/Sales Order.

Melakukan Data Entry transaksi harian

Membuat dan monitor Supplier / Vendor

Melakukan tugas sebagai kasir opersional Perusahaan

Melakukan surat menyurat yang ada hubungannya dengan bidang perbankan maupun keuangan

Berhubungan dengan pihak Internal/Eksternal berkaitan dengan keuangan perusahaan

* responsible to chek every company cashflow

* make a profit and loss report and balance sheet monthly

* prepare data for tax repot

* give feed back to software acoounting evaluation

*min d3 or bachelor degee in accounting

* preferably familiar with accounting soft ware ,ex sap one

Compare and evaluate offers from suppliers

Bachelor’s degree in Accounting or Finance

Minimal 1 year experience in the same field

Keeping track of all payments and expenditures, including, purchase orders, invoices, statements, etc.

Reconciling processed work by verifying entries and comparing system reports to balances

Preparing analyses of accounts and producing monthly reports

Minimum 1 year experience working in finance and related field

Post transactions and categorize records in thegeneral ledger (e.g. by assets, liabilities and expenses)

Manage and maintain the company’s tax database

Have a S1 education majoring in Accounting or related major.

Having good interpersonal skills and resilience

Maintain and update accounting records and files

Team management skills (Manage Accounting Officer)

Excellent analytical skills to manage large amounts of data

Manage month-end and year-end closing

Proven work experience as an Accounting Supervisor Min 2 Years

Experience with accounting software (Accurate, Xero, Sigma)

Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas)

2. Minimum 2-3 years accounting experience

3. Good knowledge in Accounting, Treasury and Taxation

5. Have experience using SAP will be a plus point.

Hi LinkedIn! AstraPay is looking for a suitable candidate for Accouting Staff

1. Review payment of invoices and employee expenses

2. Support monthly closing and preparation of reporting packages

•Have experience in manage Tax Compliance services and / or Tax Audit

•Minimum 3-5 years’ experience (preferably in factory and manufacture Company)

•Have knowledge of using ERP system

•Have strong knowledge and good understanding in Indonesia taxation

•Should be analytical, independent, and able to take initiative

•Strong in number and analytical thinking

Cross-checking invoices with payments and expenses to ensure accuracy

Managing a company’s accounts payable and receivable

Sending bills and invoices to clients

Communication with clients regarding billing and payments

Handing Tax Reporting and Payments

D3/S1 in Accounting or Tax

Excellent communication, research, problem-solving, and time management skills.

Engaging in ongoing educational opportunities to update job knowledge.

Bachelor’s degree in accounting, finance, or related field.

At least 3 years experience in a similar role.

Strong math, typing, and computer skills, especially with bookkeeping software.

Experienced with SAP is a plus

At least have 2 years of experience in big 4 (PwC, EY, Deloitte, KPMG)

Have good communication skill, able to communicate with other for data requested and issue

Have good english skill (written and verbal)

Check lease inputted to system by the property team

Create capex movement for HFM

Check balance sheet account reconciliation for ROU and lease liability made by Accenture