Senior Finance & Accounting Officer

Regional Strata • Banten

Pengalaman min. 2 tahun • S1

Posted 3 days ago


Description

  • 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.

Requirement

  • 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

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