Finance Account Receivable
3 days ago
Persyaratan
Pendidikan mínimal S1 jurusan Akuntansi atau Keuangan
Pengalaman kerja mínimal 3 tahun sebagai Finance atau Accounting
Menguasai Ms. Office dan software akuntansi
Mampu berkomunikasi dengan baik
Bekerja dengan terorganisir
Teliti dan jujur Tanggung Jawab
Membantu Finance Head membuat rencana penerimaan bulanan
Merealisasikan rencana penerimaan yang telah dibuat
Cek/print saldo bank dan mutasi harian bank penerimaan dan update ke data cashflow
Menginput setiap transaksi Uang Masuk, dari konsumen dan pencairan dari Bank, pada jurnal penerimaan lengkap dengan lampiran transaksinya
Melakukan proses closing data AR
Menerbitkan invoice penagihan atas sewa unit apartemen dan merealisasikan pembayaran atas invoice tersebut
Memverifikasi kesesuaian kondisi dari data Rental Contract, Letter of Intent (LOI), dan Quotation dengan kondisi faktual
Memverifikasi data atas pengajuan pengembalian uang deposit sewa dari Penyewa/Tenant
Membuat tagihan Profit Sharing ke Kirana Spa
Cek data Laundry dan melakukan penagihan bila ada overload pemakaian
Input SPK ke data All in, cek progress bangun ke lapangan, dan membuat tagihan sesuai dengan progress pekerjaan
Melakukan Update progress bangun proyek ke data All-in SPK
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