Pengelola SDM

PT Magada Tirta Amerta adalah perusahaan yang bergerak di bidang Outsourcing

PT Magada Tirta Amerta

Jakarta Selatan

Requirements:

Education background: Accounting

Skilled in creating business spreadsheets, organizing large amounts of information, and performing complex computations with Ms. Excel

Maintain good communications and collaborate with people across functions 

Working experience in the accounting field for 1-2 years is preferable

Familiar with Oracle would be a plus

Being able to communicate in English is a plus

Job Desc:

Daily Repayment Reconciliation OMU and Legacy product

Create Bank transaction journal for PT SKA & PT SKR bank accounts including funding, repayment, and refund transactions for all lending products

Prepare monthly disbursement and repayment data for OMU and legacy products 

Obtain, analyze, and post month-end accrual data

Obtain, analyze, and post Dax CL disbursal data

Create a journal entry for loan provision and write off

Prepare data for monthly P&L performance report

Prepare monthly BS listings 

Requirements:<ul><li>Education background: Accounting</li><li>Skilled in creating business spreadsheets, organizing large amounts of information, and performing complex computations with Ms. Excel</li><li>Maintain good communications and collaborate with people across functions </li><li>Working experience in the accounting field for 1-2 years is preferable</li><li>Familiar with Oracle would be a plus</li><li>Being able to communicate in English is a plus</li></ul>Job Desc:<ul><li>Daily Repayment Reconciliation OMU and Legacy product</li><li>Create Bank transaction journal for PT SKA &amp; PT SKR bank accounts including funding, repayment, and refund transactions for all lending products</li><li>Prepare monthly disbursement and repayment data for OMU and legacy products </li><li>Obtain, analyze, and post month-end accrual data</li><li>Obtain, analyze, and post Dax CL disbursal data</li><li>Create a journal entry for loan provision and write off</li><li>Prepare data for monthly P&amp;L performance report</li><li>Prepare monthly BS listings </li></ul>

        Persyaratan:
        Pendidikan: Minimal S1
        Usia: Maksimal Tidak ada batas usia Tahun
        Jenis Kelamin: gender.
        Pengalaman: Minimal job.experience.empty Tahun
        Pekerjaan ini membutuhkan kemampuan:
        

        Deskripsi Pekerjaan:
        Requirements:

Education background: Accounting

Skilled in creating business spreadsheets, organizing large amounts of information, and performing complex computations with Ms. Excel

Maintain good communications and collaborate with people across functions 

Working experience in the accounting field for 1-2 years is preferable

Familiar with Oracle would be a plus

Being able to communicate in English is a plus

Job Desc:

Daily Repayment Reconciliation OMU and Legacy product

Create Bank transaction journal for PT SKA & PT SKR bank accounts including funding, repayment, and refund transactions for all lending products

Prepare monthly disbursement and repayment data for OMU and legacy products 

Obtain, analyze, and post month-end accrual data

Obtain, analyze, and post Dax CL disbursal data

Create a journal entry for loan provision and write off

Prepare data for monthly P&L performance report

Prepare monthly BS listings 

        Hari Kerja: Diinfokan lebih lanjut - Diinfokan lebih lanjut
        Jam Kerja: 08:00 - 17:00

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Akuntan Keuangan