DESKRIPSI PEKERJAAN
Guide and review Accounting Team in day-to-day activities and administrative tasks.
Review daily journal transaction: Account Payable (AP), Payment Voucher (PV), and Payment Request Form (PRF).
Provide all journal and listing related to Investment transactions.
Provide all journal and listing related to Reinsurance transactions.
Provide all journal and listing related to Intercompany transactions.
Provide all journal and listing related to Premium transactions.
As a Coordinator for data request from External Auditor and Group.
Provide PL by Fund report to actuary.
Support Accounting Team in Bank Reconciliation.
Support Accounting Team in Future Finance Programme.
REQUIREMENT
Have good knowledge in accounting
Excellent knowledge in Microsoft Excel
Excellent verbal and written communication skills
Strong desire to learn along with professional and skepticism drive
Bachelor’s degree in accounting required
Fast learner
Experience working as Accountant in the Insurance industry
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
