Lowongan kerja Accounting – Revenue & Refund Staff

Job Descriptions:

• Prepare customer invoice for collection to partner in a timely manner
• Record any transaction occurred
• Ensure correct fee percentage billed to partner based on agreement
• Follow up for any outstanding and unbilled transaction
• Preparing journal entries
• Contact with internal and external team to complete all information for preparing journal entries refund
• Assist senior staff in preparing supporting documents if any CPA audit
• Report all the jobs to the SPV
• Support and help provide guidance during audits
• Performing reconciliations of general ledger accounts

Requirements:

• Bachelor Degree in Accounting
• Min. 1-year experience as accountant, finance or auditor
• Good in Microsoft Office (especially advanced in Microsoft Excel)
• Experienced Working with ERP and Have a good understanding of accounting principles
• Good Communication (both spoken & written) in English & Indonesian
• Ability to supervise, multi-task, work under pressure, and meet dateline
• Well organized, good analytical thinking and attention to detail & accuracy