Description: Create journal entries for daily transaction in a timely and accurate manner
Perform account and bank reconciliation
Manage subscription billing period
Manage and maintain documents in paper or electronic filing systems in timely and accurate manner
Manage petty cash transactions
Assist in preparing tax calculation and tax report
Assist in providing financial data requested by authorised parties
Assist in monthly closing process
Requirements: Diploma or Bachelor’s degree with good results from a reputable institute/university majoring in Accounting, Finance, Fiscal Administration or other related fields
High integrity in performing tasks
Proficiency in English both verbal and written
Multitasking and time-management skills with the ability to prioritize tasks
Detail-oriented and highly-organized person
Proficiency in Microsoft Office
Strong work ethics, with an ability to manage confidential data
Ability to elicit and communicate technical and non-technical information in a clear and concise manner.
Participate on the building, configuration and deliverâ¦
Manage the running of marketing activities, events & promotions in order to run well and smoothly.
Increase visitor traffic, and always maintain the quality ofâ¦
Berorientasi pada target dan hasil.
Memiliki pribadi yang jujur, disiplin, kerjasama dan dinamis.
Bersedia untuk lokasi penempatan di wilayah Pagar Dewa.