Job Description :

  1. Manage petty cash for head office and branches.
  2. Understand expense journals / cash disbursements according to COA.
  3. Create receipts from vendors / suppliers.
  4. Understand how to prepare bank reconciliation.
  5. Check cash on hand daily / weekly / monthly.
  6. Record, recap transactions, and organize documents

Requirements :

  1. Diploma (D3) / Bachelor's Degree – Accounting, Administration and related majors
  2. Minimum 1 year of experience and fresh graduates are welcome to apply
  3. Good communication skills, able to work in a team, analytical thinking
  4. Familiar with and able to operate Office (especially Excel).
  5. Willing to be placed in Semarang.