Carikerjaa
23rd October 2012, 11:42 PM
One of our clients, Direct Selling industry in global nutrition, weight-loss and skin-care company from USA, is currently looking for:
Accounting Officer - Jakarta
Qualifications:
� Diploma (Accounting) / GCE A Level (Commerce) / ACCA Level II
� At least 5 years experience, preferably full bookkeeping
� Good reconciliation skill
� Customer service a plus
� Proficient with PC, including MS Windows, Excel, Word, etc.
� General Ledger, Accounts Payable & Inventory Management software knowledge
� Good oral & written English
� Strong inter-personal relationship skill
� Ability to organize workload for effective implementation
� Ability to adapt as the external environment and organization evolve
� Ability to solve practical problems and carry out responsibility under general and little supervision
� Detailed and accurate
Responsibilities:
� Takes care of all payments, and Accounts Payable issues
� Performs reconciliation of prepayment each month
� Attend to suppliers, inter-company, staff and distributors payments
� Perform inter-company reconciliations for all 141000 and 142000 accounts
� Perform distributors� earnings (R/O, P/B, Commissions) reconciliation regularly
� Takes care of inventory management
� Takes care of fixed asset management
� Assists in preparation of schedules, financial statements, management reports, etc
� Accompany warehouse personnel to observe and ensure proper physical stock take conducted
� Performs administrative works for Finance department
� Assists financial analysis, annual budgeting, and regular forecasting
� Any other abhor projects dedicated by the supervisor
Interested candidates please send the CV and other supporting documents to [email protected]
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Accounting Officer - Jakarta
Qualifications:
� Diploma (Accounting) / GCE A Level (Commerce) / ACCA Level II
� At least 5 years experience, preferably full bookkeeping
� Good reconciliation skill
� Customer service a plus
� Proficient with PC, including MS Windows, Excel, Word, etc.
� General Ledger, Accounts Payable & Inventory Management software knowledge
� Good oral & written English
� Strong inter-personal relationship skill
� Ability to organize workload for effective implementation
� Ability to adapt as the external environment and organization evolve
� Ability to solve practical problems and carry out responsibility under general and little supervision
� Detailed and accurate
Responsibilities:
� Takes care of all payments, and Accounts Payable issues
� Performs reconciliation of prepayment each month
� Attend to suppliers, inter-company, staff and distributors payments
� Perform inter-company reconciliations for all 141000 and 142000 accounts
� Perform distributors� earnings (R/O, P/B, Commissions) reconciliation regularly
� Takes care of inventory management
� Takes care of fixed asset management
� Assists in preparation of schedules, financial statements, management reports, etc
� Accompany warehouse personnel to observe and ensure proper physical stock take conducted
� Performs administrative works for Finance department
� Assists financial analysis, annual budgeting, and regular forecasting
� Any other abhor projects dedicated by the supervisor
Interested candidates please send the CV and other supporting documents to [email protected]
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