Job Description

  • Supervise the transaction recording/journal process, including AP, AR, Tax, and Cashier.
  • Prepare draft financial reports (depreciation, amortization, accrual).
  • Doing stock opname (with the operation team).
  • Audit compliance (following the audit process).
  • Outgoing cash transactions include (document receipt, verification, and payment).
  • Monitor and schedule payments.
  • Internal validation (before making payments).
  • Coordination at the intracompany/intercompany/third-party level.


Job Requirements:

  1. Min. bachelor's degree (S1) from finance/accounting major.
  2. Min. having 1 year working experience as an accounting & account payable staff.
  3. Having skill in Ms. Office (min. Ms. Excel & Ms. Word).
  4. Familiar with Accounting System, experience to operate Accurate & ERP Program will be added point.
  5. Willing to work in North Jakarta.

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