Finance Staff
6 days ago
Tugas dan Tanggung Jawab:
- Bertanggung jawab atas transaksi petty cash dan reimbursement.
- Memeriksa invoice dari vendor dan melakukan jurnal entry ke dalam sistem keuangan perusahaan (Accurate).
- Menyiapkan jadwal pembayaran sesuai dengan tanggal jatuh tempo dan kebijakan perusahaan.
- Melakukan filing dokumen payment voucher, invoice, dan catatan keuangan lainnya.
- Membantu penyusunan dokumen keuangan untuk keperluan audit dan pelaporan.
- Membantu administrasi operasional lainnya.
Kualifikasi:
- Pendidikan D3/S1 Finance/Accounting.
- Minimal 2 tahun pengalaman di bidang Finance/Accounting.
- Memahami prinsip dasar akuntansi.
- Menguasai Ms. Office (Word dan Excel).
- Memiliki kemampuan mengoperasikan software akuntansi (Accurate) menjadi nilai tambah.
- Memiliki kemampuan analisis, ketelitian, dan detail dalam bekerja.
- Memiliki integritas tinggi dan dapat menjaga kerahasiaan data keuangan.
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