Lowongan Kerja Lippo Bank Makassar September 2014 Finance & Accounting - Makassar Lippo Homes. Pada tanggal [taggal], Lippo Homes di Makassar resmi mengumumkanbahwa telah membuka bursa kerja yang bertujuan menemukanpekerja yang mumpuni dan memiliki kecakapanyang tinggi untuk mengembangkan SDM perusahaan dan memperkokohjaringan Lippo Homes, baik dalam bidang produksi maupun distribusi. Untuk selengkapnya, parapelamar kerja yang lolos dalam mengikutites rekrutmen kerja yang dilakukan oleh pihak perusahaan Lippo Homes, akan disediakan oleh pihakperusahaan Lippo Homes untuk menempati posisi kerja yang telah disiarkan dalam judul Lowongan Kerja Lippo Bank Makassar September 2014 Finance & Accounting - Makassar Lippo Homes:
Lowongan Kerja Lippo Bank Makassar September 2014 Finance & Accounting - Makassar Lippo Homes
Reimbursement replenishment verification : petty cash, non PR/PO, Blanket PO, cash advance and liquidation, trip advance and liquidation to prevent company loss.
Monitor and follow up AR aging of XLC, Dealer, Walk in, Credit Card and Debit Card in North Region in order to maintain no outstanding account receivable aging
Reconcile and consolidate Region report AR, AP, Treasury to support financial data of Region and verify dealer’s commission to support sales activities
Process postpaid over payment refund and process payment to customer
Budget Monitoring, Analyzing & Reporting to ensure action plan achieved between expenditure and income.
Finance Controller Function to ensure that all expenses are effective & efficient and justification expenses are no fraud.
Monitor and coordinate finance staff to ensure that financial policies and procedures complied with SOP & ensure on time financial service to internal/external customer
Responsible in taxation verification (value added tax and withholding tax) from vendor and refresh taxation regulation to vendor and user.
Operate computers programmed with accounting software to record, store, and analyze information.
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
Receive, record, and bank cash, checks, and vouchers.
Comply with federal, state, and company policies, procedures, and regulations.
Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
Code documents according to company procedures.
Reconcile or note and report discrepancies found in records.
Qualification & Skills
Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
At least 1-2 year(s) of working experience in the related field is required for this position.
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