Accounting Income Staff

Job Descriptions

Management Accounting activities

• Review various financial activities in related business unit

1. Journals, balance sheet and detail account
2. Petty cash disbursement and (bank receipt)
3. Usage of money accountability
4. Account in balance sheet

• Arrange financial report for activities in related business unit
• Assemble report and clarification of increase and decrease comparison in Business Units financial report
• File financial documents

1. Bank disbursement documents
2. Bank receipts
3. General ledger

• Perform cash and stock opname
• Assist in making financial report with GL program

Accounting & Financial report

• Perform bank reconciliation

1. Check and perform coding for bank disbursement
2. Make and perform bank receipt program

• Review financial accounting report in related business unit
• Set up schedule for financial statement monthly closing period in related business unit.
• Organize and perform coding of general ledger
• Take note of revenues and account receivables/payable, income and expenses

Requirements :

• Minimum Diploma degree (D3) / University student (6th semester)
• Minimum 0-1 year of working experience