Job description for ACCOUNTING STAFF at PT. Sarana Pactindo
Finance Accounting role managing full accounting cycles from journal entries to financial reporting (Balance Sheet & Profit & Loss). The position involves transaction document verification, tax control, cash and banking reconciliation at scale, Internet Banking and Payment Gateway operations, daily cash flow management, accounts receivable (AR) and accounts payable (AP), and transaction journalisation with document verification (invoices, notes, purchase orders).
MOHON PERHATIAN !!!!
Untuk Proses Recruitment dilakukan secara offline di kantor Bandung (Interview dan Skill Test).
Key responsibilities
- Manage full accounting cycle (Journal to Financial Reporting: Balance Sheet & Profit & Loss)
- Perform transaction document verification and tax control
- Reconcile cash data and large-scale banking transactions
- Handle Internet Banking and Payment Gateway operations
- Manage daily cash flow, accounts receivable (AR), and accounts payable (AP)
- Perform transaction journalisation and document verification (invoices, notes, purchase orders)
About you
- Minimum S1/D3 qualification in Finance or Accounting
- 1–2 years of experience
- Proficient in Corporate Internet Banking and Excel (VLOOKUP, Pivot, SUMIF)
- Proficient in Odoo, particularly Accounting and Invoicing modules
MOHON PERHATIAN !!!!
Untuk Proses Recruitment dilakukan secara offline di kantor Bandung (Interview dan Skill Test).
