Account Receivable & General Ledger

(Staff)
PT. Ascott International Management Indonesia
Gd. Somerset Grand Citra Jl. Prof. Satrio Kav. 1 Kuningan, Karet Setiabudi, Jakarta Selatan
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Responsible for performing billing and collections Monitor accounts receivable aging including appropriate follow up with clients and to ensure timely collections Perform tax reconciliation (VAT and income tax (4 art 2)) Maintain accounts receivable customer files and records Prepare journal entries for monthly closing (including invoicing to customers). Prepare variance analysis of P&L comparing Actual vs Budget and Actual vs Last Year performance. Prepare and analyze balance sheet schedules, including bank reconciliation Liaise with other finance function and respective property to achieve smooth process of accounting cycle Any ad hoc assignments required by the Group
REQUIREMENT

Minimum education qualification level of Bachelor's degree in accounting, economics studies/equivalent Minimum 2-3 years working experience; Has worked in hospitality industry and familiar with accounting software (oracle, SAP, et cetera) will be advantages. Communicative with good English (written & verbal) Has initiative and a team-member Has knowledge about accounting and tax Computer literacy

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

http://www.the-ascott.com

250-500

Formal

English

Hotel

622129956888

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Gd. Somerset Grand Citra Jl. Prof. Satrio Kav. 1 Kuningan, Karet Setiabudi, Jakarta Selatan