Account Payable Accountant
Dekoruma
- Kota Jakarta Barat, IndonesiaJl. Srengseng Raya No.11a, RT.2/RW.8, Srengseng, West Jakarta City, Jakarta, Indonesia, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta, IndonesiaKota Jakarta BaratDaerah Khusus Ibukota JakartaIndonesiaIndonesia
- 5.500.000,00 IDR - 7.000.000,00 IDR / monthIDR550000070000005500000MONTH
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
Accounting Journal & Control for:
- Cash Advance Process for Request and Settlement
- Prepare Reconciliation and Aging Report of Cash Advance Process
- Email Warning to Employees who have Cash Advance outstanding of more than 14days.
- Account Payable Invoices Journal Entry and Control Activities
- Inform PM (Project Managers) regarding of receiving project vendor invoice
- Expenses records to proper COA
- COGS Records to proper COA
- Asset Depreciation
- Deposits to Vendors
- Prepare AP Aging
- Accruals expenses for closing procedure (recurring vendor)
- Manual Merchant/Dekoruma Fulfillment Transaction
- Prepayments and other asset technical working papers including amortization
- Petty Cash Monthly Count
- Manual Journal Documentation
Trình độ tối thiểu
- Bachelor in Economic - Accounting
- Minimum 1 year in the same position
- Able to work overtime and under pressure
- Self Motivated and initiative
Đặc quyền và lợi ích
- Retirement Benefit Plans
- Free Lunch or Snacks
- Medical / Health Insurance
- Paid Sick Leave
- Employee Discounts
- Paid Holidays
- Paid Vacation Leave
- Maternity & Paternity Leave
- Medical, Prescription, Dental, or Vision Plans
Kỹ năng cần thiết
- Accurate NXG
- Attention to Detail
- Accounts Payable
- Accounting
- Microsoft / MS Excel
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Always
- Địa chỉ văn phòng
- Jl. Srengseng Raya No.11a, RT.2/RW.8, Srengseng, West Jakarta City, Jakarta, Indonesia
Về Dekoruma
Making dream homes happen since 2015, Dekoruma is a rapidly-growing tech startup aiming to put a stop to the inefficiencies that have long occurred in the Home & Living industry. We believe that everyone is entitled to easy access not only to quality furniture at an affordable price, but also economical home design and its nitty-gritty. Since its establishment, we have launched vertically integrated business units (and even more to come), two of them being interior design services and material supply store.
While interior design services and furniture manufacturers remain abundant, there has yet to be a one-stop platform that actualises the A to Z’s of realizing your dream homes. Dekoruma intends to be the one answer to this demand.
Engage in a workplace surrounded by vibrant energy and youth who does work that matters and improvements that make a difference. We seek to create a working environment that is dynamic, and above all, impactful. In Dekoruma, we work for a cause, not just applause.