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Info Lowongan Kerja: Account Receivable Staff Area Jakarta

 



LMJ Fishery

Jakarta

Informasi Mengenai Perusahaan:

LMJ Fishery adalah nama brand dari PT. Lautan Mutiara Jaya, yang merupakan salah satu perusahaan terpercaya untuk berbagai hasil laut karena integritas produk dan standar keamanan yang tinggi dalam kondisi pasar saat ini yang terus berubah.

Deskripsi Pekerjaan

We seek a highly skilled and experienced Account Receivable to join our dynamic team. You will be crucial in maintaining day-to-day operations as an account receivable staff member. Your experience in various accounting experiences and knowledge is essential, including software experience, such as Accurate, will be highly valued. Your strong knowledge of Microsoft Excel, tax expertise, and relevant educational background will also help you succeed in this role.

Responsibilities:

  • Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed promptly.
  • Communicating with department managers on outstanding AR balances
  • Follow up on overdue invoices and payments and implement company collections procedures as necessary.
  • Look for ways to improve collection processes
  • Assisting with the preparation of budgets
  • Manages the accounts receivable process by tracking the invoicing of customers, tracking payments, and following up on overdue accounts.
  • Maintaining records and filing systems of customers' payment
  • Coordinating related tax matters of received payment collected with tax consultant and company supervisor and manager
  • Perform month-end and year-end closing procedures, ensuring timely and accurate financial reporting.
  • Collaborate with cross-functional teams to provide financial insights and support decision-making processes.
  • Stay updated with the latest accounting and tax standards and regulations to ensure compliance and accuracy.
  • Performing other duties as required

Qualifications:

  • Minimum of 2 years of proven work experience in accounting working in the AR (Account Receivable) Division.
  • Bachelor’s or Master's in Accounting, Finance, or a related field.
  • Relevant certification Such as Certified Public Accountant (CPA) or Chartered Accountant (CA).
  • Excellent knowledge of accounting principles, tax regulations, and financial reporting standards SAK-ETAP
  • Proficiency in using accounting software: Accurate 5
  • Strong knowledge of Microsoft Excel and other Microsoft Office applications.
  • Detail-oriented with excellent analytical and problem-solving skills.
  • Ability to work independently and meet deadlines in a fast-paced environment.
  • Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.

Suppose you possess these qualifications and are looking for a challenging opportunity and are looking for a challenging opportunity as an Account Receivable Staff. In that case, we invite you to apply and join our team.

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