Outsourcing

PT AVISHA CITRA MANDIRI esthablised specializes for Manpower Supply, management, and development of workforces in the Hospitality, F&B Services, Corporates, Energy, Telecommunication, Logistic and Manufacture.

PT AVISHA CITRA MANDIRI

Jakarta Pusat

Qualification: * Bachelor’s Degree graduate from Accounting/Finance * Female or male with max. 28 years old * Proficiency in Coretax is essential. * ⁠Have good analytical thinking, fast learner and proactive * ⁠Understanding Basic Excel * ⁠Strong problem solving abilities and Attention to Details * Available to join immediately.

Job Description: * Monitoring All Daily Transactions (Incoming, Outgoing, Payment and AR) * Reconcile and Journalize Daily Transactions * ⁠Prepared Payment Document (Invoices, Tax Slips, and other related documents) * Manage and follow up on AR (Accounts Receivable) outstanding balances. * Prepare and submit monthly PPh unification reports.

<p>Qualification: * Bachelor’s Degree graduate from Accounting/Finance * Female or male with max. 28 years old * Proficiency in Coretax is essential. * ⁠Have good analytical thinking, fast learner and proactive * ⁠Understanding Basic Excel * ⁠Strong problem solving abilities and Attention to Details * Available to join immediately.</p><p>Job Description: * Monitoring All Daily Transactions (Incoming, Outgoing, Payment and AR) * Reconcile and Journalize Daily Transactions * ⁠Prepared Payment Document (Invoices, Tax Slips, and other related documents) * Manage and follow up on AR (Accounts Receivable) outstanding balances. * Prepare and submit monthly PPh unification reports.</p>

        Persyaratan:
        Pendidikan: Minimal S1
        Usia: Maksimal 30 Tahun
        Jenis Kelamin: gender.
        Pengalaman: Minimal 1 Tahun
        Pekerjaan ini membutuhkan kemampuan:
        

        Deskripsi Pekerjaan:
        Qualification: * Bachelor’s Degree graduate from Accounting/Finance * Female or male with max. 28 years old * Proficiency in Coretax is essential. * ⁠Have good analytical thinking, fast learner and proactive * ⁠Understanding Basic Excel * ⁠Strong problem solving abilities and Attention to Details * Available to join immediately.

Job Description: * Monitoring All Daily Transactions (Incoming, Outgoing, Payment and AR) * Reconcile and Journalize Daily Transactions * ⁠Prepared Payment Document (Invoices, Tax Slips, and other related documents) * Manage and follow up on AR (Accounts Receivable) outstanding balances. * Prepare and submit monthly PPh unification reports.

        Hari Kerja: Senin - Jumat
        Jam Kerja: 08:30 - 17:30

Finance Accounting & Tax Staff

Lowongan Serupa

Finance & Accounting Staff

Finance Mandarin Speaker

Finance and Accounting

Pricing & Costing - Executive

Tax Supervisor (ThamrinNine, Jakarta Pusat)