Finance Senior Executive
6 days ago
**Key Responsibilities**:
- Follow up to mall regarding refund deposit stores if any store closed
- Liaise with Business Dev Dep and Legal Dep if any question regarding store's issue
- Communicate with mall regarding issue of invoices
- Verifying the completeness of Mall invoices from vendors along with the calculation, and supported by proper approval and documentations (MTI & KRI)
- Create PI / Recurring entries related of vendor invoices (Mall & Airport)
- Preparing monthly prepaid schedule (prepaid Rent, DP, Insurance, Maintenance, License. Office ) MTI, KRI
- Preparing monthly amortization journals
- Preparing rent expense report
**Requirements**:
- Bachelor's degree majoring in Accounting, Finance
- Minimum 5 years experiences in Retail / KAP / Property Management Mall
- Handle Account Payable, especially Mall
- Good in Microsoft Office specially Excel is a must
- Technical skills : high level of attention to Detail, Communication, Strong at calculation
- Goal oriented mindset and behavior
- Must be able to communicate in Bahasa and English
Department
Finance
Role
Account Payable
Locations
Head Office
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