Deskripsi pekerjaan Admin Accounting PT SINAR CAHAYA CEMERLANG
Responsibilities:
1. Handle monthly invoicing processes.
2. Prepare and maintain data recaps (bank transactions, towing data).
4. Assist in accounts receivable (AR) monitoring.
5. Input and record financial transactions accurately.
Qualifications:
1. Minimum Bachelor’s degree (S1) in Accounting, Finance, or a related field.
2. Basic understanding of accounting principles (debit–credit, journal entries, reconciliation).
3. Proficient in Microsoft Excel or Google Sheets (pivot tables, lookup functions, and basic formulas).
4. Detail-oriented, well-organized, and able to work under deadlines.
5. Experienced in managing financial documentation and administrative records.
6. Able to work independently as well as collaboratively with Finance and Operations teams.
