About the role
Deskripsi Pekerjaan
Melakukan pembukuan bon-bon ke dalam sistem keuangan perusahaan sesuai dengan COA (Chart of Account) Perusahaan. Melakukan pengecekan seluruh uang masuk dan uang keluar di dalam rekening koran dan accurate, laporan kas kecil, dan piutang > 90 hari. Membuat Laporan Laba Rugi dan Neraca Keuangan yang akurat setiap tanggal 10 bulan berikutnya. Menginput penerimaan pinjaman dan pelunasan hutang; transfer uang antar rekening; sales invoice, tutup buku bulanan laporan keuangan, dan depresiasi, serta pemutihan barang rusak/hilang dan piutang dagang jelek menjadi budget asset ke dalam sistem. Menguasai Software Accurate Memiliki Sertifikat Brevet A & B
Requirement
Detail Lowongan
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
Millions of jobs, with real people getting hired every day
Questions, answered
Click "Apply with JobAssist" – we tailor your resume and application to this role and submit it for your approval.
Yes. This role at PT. Guna Coalindo was screened before publishing – we confirmed the employer before listing it.
The employer didn't disclose a salary range for this listing. JobAssist shows pay whenever it's available.
This position can be done from anywhere, with no in-office requirement.
Yes – every application is tailored from your profile and this job's requirements, and you can review and edit before it's sent.