Asking for the completeness of financial documents to the finace section, posting journals, reviewing ledgers, drafting financial reports, and making final financial reports for approval from the Mall Director.

Bank reconciliation (comparing bank accounts with bank ledgers) including editing bank reconciliation.

Check the expense transaction, COA (Chart of Account) and sign the expense journal.

Check the status of fixed assets for the current year, check the age and depreciation method, ensure the book value of assets is zero and keep a depreciation journal.

Determine the area of ​​assets to be inspected, print a list of fixed assets in accordance with the area to be inspected, conduct a physical inspection of fixed assets, match the results of the inspection with the list, propose adjustments to officials.

Recording and clarifying fixed assets (according to class) and also inventory items.

Willing to work in Lippo Mall Head Office (Lippo Mall Puri, West Jakarta)

Minimum Bachelor’s degree in Finance, Accounting, and business.

Ability to work with large databases including understanding the data, understanding how the data works, a thrill for establishing coherent, quality table content to address business problems and needs

Organizational, time management and prioritization skills.

Solid knowledge of fundamental accounting principles

Strong project management and planning skills

Strong software application skills including spreadsheets, databases, word processing and presentation software

Having work experience at least 3 years in the same field or relevant