Accounting Staff

5 days ago

Central Jakarta Jakarta, Indonesia PT Asietex Sinar Indopratama Full time 2,000,000 - 5,000,000 per year

Kualifikasi :

  • Pendidikan min. S1 Akuntansi
  • Mahir menggunakan Excel dan Software Akuntansi
  • Berpengalaman sebagai Accounting Staff diutamakan
  • Penempatan Jakarta Pusat
  • Dapat bergabung secepatnya

Deskripsi Pekerjaan :

  • Membuat voucher atas transaksi bank dan kas serta Membuat Laporan Keuangan
  • Melakukan jurnal dan rekonsiliasi di sistem atas setiap transaksi di bank maupun di kas
  • Rekonsiliasi pajak yang dan dilaporkan dengan pencatatan di sistem
  • Membuat jurnal penyesuaian atas sewa yang diterima dimuka,asuransi dibayar dimuka dan penyusutan bangunan
  • Membuat rekapan pendapatan sewa properti
  • Membuat rekapan penyusutan aktiva
  • Membuat rekap hutang piutang
  • Mengecek bukti potong dari setiap konsumen
  • Scan rekening koran
  • Mengecek jurnal BPJS kesehatan dan ketenagakerjaan antara yang dibayarkan dengan jurnal gaji
  • Mengurus dokumen eskternal yang dibutuhkan
  • Melakukan stock opname
  • Penempatan Jakarta Pusat
  • Dapat bergabung secepatnya

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