LOWONGAN SAMPOERNA TELEKOMUNIKASI INDONESIA; FINANCE STAFF
Jumat, 04 Januari 2008URGENTLY 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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