URGENTLY REQUIRED
In order to expand our telecommunication business in Indonesia, we would like to invite highly motivated and innovative individuals, who wish to develop their career in a dynamic and fast growing organization in many positions as follows :
Qualifications:
* S1 degree in Accounting, min GPA: 3.0
* Minimum 1-2 years experience as a staff Accountant / Finance
* Understanding of Indonesian Taxation and Audit Experience is a plus
* Computer literate (ms. Word , ms excel, etc)
* Ability to operate Accounting Program is a plus
* Detail Oriented
Job Scope AR staff:
* Ensure the accuracy of journal entry relating account receivables accounts.
* Prepare, analyze Accounts Receivable aging schedule, and reconcile to the General Ledger.
* Monitor Accounts Receivable collection and perform AR confirmation to customer.
* Maintain customer profile and review customer's credit.
Job Scope AP staff:
* Ensure the accuracy of journal entry relating account payables accounts
* Prepare, analyze Accounts Payable aging schedule, and reconcile to the General Ledger.
* Maintain accrued Accounts Payable accounts.
* Perform routine AP reconciliations with vendors.
Please send your comprehensive CV + Photos to : recruitment@sampoernatelekom.com
In order to expand our telecommunication business in Indonesia, we would like to invite highly motivated and innovative individuals, who wish to develop their career in a dynamic and fast growing organization in many positions as follows :
Qualifications:
* S1 degree in Accounting, min GPA: 3.0
* Minimum 1-2 years experience as a staff Accountant / Finance
* Understanding of Indonesian Taxation and Audit Experience is a plus
* Computer literate (ms. Word , ms excel, etc)
* Ability to operate Accounting Program is a plus
* Detail Oriented
Job Scope AR staff:
* Ensure the accuracy of journal entry relating account receivables accounts.
* Prepare, analyze Accounts Receivable aging schedule, and reconcile to the General Ledger.
* Monitor Accounts Receivable collection and perform AR confirmation to customer.
* Maintain customer profile and review customer's credit.
Job Scope AP staff:
* Ensure the accuracy of journal entry relating account payables accounts
* Prepare, analyze Accounts Payable aging schedule, and reconcile to the General Ledger.
* Maintain accrued Accounts Payable accounts.
* Perform routine AP reconciliations with vendors.
Please send your comprehensive CV + Photos to : recruitment@sampoernatelekom.com
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