Lowongan Accounting di PT. Multi Indah Sarana – Tangerang

PT. Multi Indah Sarana – Tangerang Banten
Initiates AP workflows for all invoices to be paid, post approved invoices for payment and processes for payment via wire, ACH or check
Monitors workflow approvals to insure payments in a timely manner prior to vendor due dates
Answers vendor and staff inquiries
Assists with loan funding workflows and loan boarding onto Yardi as needed
Records and reconciles borrower deposits daily and completes monthly reconciliation
Prepare monthly journal entries, account reconciliations, management reports, and supporting schedules as required
Perform analysis to verify accuracy to accounting records
Use judgment and professional skills in determining appropriate procedures for preparation of accounting records, transactions and reporting
Research and resolve problems pertaining to accounting records, ensuring compliance with firm procedures and policies
Apply policies and procedures and bring inconsistencies and problems to management’s attention
Assist with financial audits
Manage all acounting function (AR, AP, general, etc)
plan and controlling cash flow
Plan to report tax

Bachelor’s degree in Accounting
Fresh Graduate Welcome
Ability to meet assigned deadlines
Ability to perform multiple assignments
Highly detail oriented
Excellent oral and written communication skills
Proficient in Excel and Microsoft Word
Ability to work cooperatively and collaboratively with all levels of employees, management and External vendors to maximize performance, creativity, problem solving and results