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.

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.

        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: 07:00 - 17:00

Staff Akuntan

Lowongan Serupa

Tax Staff (Jakarta Selatan)

Internal Audit

Finance - Manager

Finance Accounting Staff

Senior Staff Accounting