Accounting

Responsibility

1. Check all business-related records and/or transactions that have been inputted into the System by the Data Entry.

2. Process payment of invoices and input into the System

3. Settle the sales income and ensure that related non-cash income has been credited into relevant bank account

4. Reconcile all business-related bank account

5. Prepare Financial (Profit and Loss) Report and Balance Sheet at the very least, Cash Flow Statement and Bank Reconciliation if needed by the Client.

6. Performing any other relevant ad-hoc administrative tasks as required

Requirements

• Candidate must reside in Bandung because this is a hybrid-job

• A Bachelor’s degree in Accounting or Finance

• Must have minimum 1 year job experience as an Accountant and/or Finance

• Attention to detail is a must

• Highly skilled in Microsoft Office, specifically Excel

• Familiar using ERP or other accounting application

• Possess analytical and systematic frame of thinking