Job Description

Job Description: Check Fixed Assets Check Prepaid Fees Check Employee Receivables & COP Create LLD reports every 15th Make financial reports to the General Finance & Accounting Create balance sheet details: Accrued Fees, Rental Guarantee Debt, Other Debt, Tax Payable, Rental Debt, Investment, Rental Income, Investment Property Depreciation, Other Receivables, Prepaid, Security Deposit and Advances Requirements: Minimal 27 years old Graduate from reputable university with min GPA 3.00 (based on 4.0 scale), major in Accounting or KAP Minimum 3 years experience in similar position is preferable Strong leadership, have a good analytical thinking, detail oriented and goo communications Able to work under pressure and tight deadline, and good in managing multitasking jobs Able to work individually and team projects   If you are meet the qualification/requirements, please submit your application letter with detailed resume, references and recent photograph (3x4 cm); as soon as possible to: PT. BAYU BUANA, TBK JL. IR. H. JUANDA III NO. 2A JAKARTA 10120 (Reference code of position must be written on the email subject) or clicking button bellow

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(0251) 8383377

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Ktr Cabang Jl Pajajaran 5-7 Babakan, Bogor Utara Bogor 16151 Jawa Barat

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