PT. Varnion Technology Semesta, PT (Varnion) is specializing in providing solutions, system integration & IT outsourcing services. We invite applications from suitably qualified & result oriented candidates to fill the following position:
Senior Accountant (SA)
Jakarta Raya
Responsibilities:
Cash/Revenue:
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Perform bank account transfers as directed by CFO and Controller
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Review cash receipts journal entry prepared by the A/P Senior Accountant
Accounts Payable:
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Review Accounts Payable batch prepared by the A/P Senior Accountant for the following
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Review the corporate credit card journal entries and supporting documentation prepared by A/P Senior Accountant
Month End Close/Financial Reports:
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Facilitate and complete monthly close procedures
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Review vendor activity to ensure all monthly invoices have been received and processed
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Perform the operating cash account reconciliation and related journal entries
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Perform various detailed month-end allocations for fringe benefits, shared costs and indirect cost allocations
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Record the release from restrictions revenue journal entry
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Review all month end reconciliations and journal entries prepared by the A/P Senior Accountant
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Preparation of a monthly account analysis of balance sheet and income statement accounts
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Management of the Fixed Asset process, policy, and procedure
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Assist in documentation and monitoring of internal controls
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Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
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Assist with internal and external financial and tax audits and examination processes, including assisting with the preparation of audited financial statements, footnotes and supplemental information
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Assist with preparing tax returns and corporate reporting requirements
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Other duties/special projects as assigned
Supervisory Duties:
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Interviewing, hiring orienting and training employees
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Planning, assigning, and directing work
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Coaching and appraising performance
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Rewarding and disciplining employees
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Addressing complaints and resolving problems
Requirements:
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Candidate must possess at least a Bachelor's Degree, Economics, Finance/Accountancy/Banking or equivalent
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CPA or CPA candidate preferred
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2 years of working experience in accounting field
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Excellent written and verbal communication skills
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Experience with Microsoft Office (Excel and Word)
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Detail oriented and organized in work
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Confidentiality
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Ability to meet assigned deadlines
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Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results
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Proactive and independent
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Flexible and enthusiastic
If you have the required qualifications and would like to be a part of our team, please email your comprehensive resume including your latest photographs and expected salary to: hrd@varnion.com
" Only short-listed candidates will be invited via e-mail/phone for Test and Interview"
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Senior Accountant (SA) - PT Varnion Technology Semesta - Jakarta Raya
Reviewed by Diah Putriana
on Selasa, 28 Agustus 2012
Rating: 4.5
Ditulis oleh:
Diah Putriana -
Selasa, 28 Agustus 2012
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