Job title: Accounting Staff – Lippo Mall East Side
Company: PT Lippo Malls Indonesia
Job description: Persyaratan
1. Receive vouchers for receiving bank cash disbursements as well as check list journals, cross check vouchers, bank cash disbursements with daily bank statements, make memorial journals, memorial journal inputs to the General Ledger (GL) print journal lists, make journals and corrections and input journal corrections to GL.
2. Collecting and sorting the purchase documents of fixed assets, clarifying assets, classifying the addition of fixed assets to the available accounts or recording in the cost account, making a list of inventory items, providing registration numbers of fixed assets, recording the addition of fixed assets to the fixed assets account.
3. Receive a request for notification of the write off of used goods, check the book value of the relevant fixed assets.
4. Update the location on the list of fixed assets.
5. Receive checking accounts from the finance department, bank reconciliation files. 6. Check the remaining stock taking items, make minutes of stock taking names and damaged goods.
7. Check petty cash balance and make minutes of opname stocks.
1. Minimum bachelor’s degree in Finance, Accounting, and business.
2. Having work experience at least 1-2 years in the same field or relevan
3. Investigative mind-set with an attention to detail, a tenacity of thought, the flexibility to adapt to new challenges and the resiliency to overcome short-term hurdles by staying focused on the deliverable
4. 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
5. Organizational, time management and prioritization skills.
6. Solid knowledge of fundamental accounting principles
7. Strong project management and planning skills
8. Strong software application skills including spreadsheets, databases, word processing and presentation software
9. Excellent communication (both verbal and written) and interpersonal skills
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Job date: Fri, 24 Jul 2020 22:51:45 GMT
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