Staff Finance and Accounting

4 days ago


Denpasar, Bali, Indonesia PT Morula Indonesia Full time 2,500,000 - 8,000,000 per year
  • Membuat jurnal manual / memorial jurnal dan posting jurnal pembayaran ke vendor serta penerimaan bank / kas selain jurnal revenue (JP) dengan benar dan direview oleh Manager Accounting setiap ada transaksi
  • Melakukan proses closing bulanan dan tahunan dan memastikan sudah sesuai prosedur dan tepat waktu
  • Membuat rekonsiliasi Bank, hutang dan piutang antar cabang
  • Melakukan koordinasi dengan bagian Tax untuk merekonsiliasi atas perhitungan pajak
  • Melakukan komunikasi dengan auditor dan menyiapkan data dan menyelesaikan audit laporan keuangan tepat waktu.
  • Membantu atasan dalam hal reporting Laporan Keuangan Konsolidasi bulanan dan tahunan
  • Membantu atas dalam hal pekerjaan dibidang aset management

Requirements :

  • Pendidikan minimal Diploma Akuntansi atau Manajemen. Sarjana diutamakan
  • Memiliki pengalaman minimal 2-3 tahun sebagai Finance & Accounting
  • Menguasai Microsoft Office, terutama Ms Excel dan Ms Word
  • Orang yang jujur, detail dan akurat
  • Keterampilan interpersonal, komunikasi, dan koordinasi yang baik
  • Keterampilan pelaporan yang baik
  • Bersedia bekerja sampai Sabtu

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