Deskripsi Pekerjaan dan Persyaratan
<p class="MsoListParagraph" style="line-height: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><b><span lang="EN-US" style="font-size:12.0pt;
font-family:"Times New Roman","serif";mso-fareast-font-family:"Times New Roman"">Requirements:<o:p></o:p></span></b></p><p>
</p><ul type="disc">
<li class="MsoNormal" style="color:#333333;mso-margin-top-alt:auto;mso-margin-bottom-alt:
auto;line-height:normal;mso-list:l0 level1 lfo1;tab-stops:list 36.0pt"><span lang="EN-US" style="font-size:10.0pt;font-family:"Arial","sans-serif";
mso-fareast-font-family:"Times New Roman"">Candidate must possess at least
Bachelor's Degree in Finance/Accountancy/Banking or equivalent.</span></li>
<li class="MsoNormal" style="color:#333333;mso-margin-top-alt:auto;mso-margin-bottom-alt:
auto;line-height:normal;mso-list:l0 level1 lfo1;tab-stops:list 36.0pt"><span lang="EN-US" style="font-size:10.0pt;font-family:"Arial","sans-serif";
mso-fareast-font-family:"Times New Roman"">Preferably Less than 1 year
experience specialized in Finance - General/Cost Accounting or equivalent.<o:p></o:p></span></li>
<li class="MsoNormal" style="color:#333333;mso-margin-top-alt:auto;mso-margin-bottom-alt:
auto;line-height:normal;mso-list:l0 level1 lfo1;tab-stops:list 36.0pt"><span lang="EN-US" style="font-size:10.0pt;font-family:"Arial","sans-serif";
mso-fareast-font-family:"Times New Roman"">Update, verify and maintain
accounting journals and ledgers and other financial records<o:p></o:p></span></li>
<li class="MsoNormal" style="color:#333333;mso-margin-top-alt:auto;mso-margin-bottom-alt:
auto;line-height:normal;mso-list:l0 level1 lfo1;tab-stops:list 36.0pt"><span lang="EN-US" style="font-size:10.0pt;font-family:"Arial","sans-serif";
mso-fareast-font-family:"Times New Roman"">Assist in month end reporting
procedures<o:p></o:p></span></li>
<li class="MsoNormal" style="color:#333333;mso-margin-top-alt:auto;mso-margin-bottom-alt:
auto;line-height:normal;mso-list:l0 level1 lfo1;tab-stops:list 36.0pt"><span lang="EN-US" style="font-size:10.0pt;font-family:"Arial","sans-serif";
mso-fareast-font-family:"Times New Roman"">Find and use accounting data to
resolve accounting problems and discrepancies<o:p></o:p></span></li>
<li class="MsoNormal" style="color:#333333;mso-margin-top-alt:auto;mso-margin-bottom-alt:
auto;line-height:normal;mso-list:l0 level1 lfo1;tab-stops:list 36.0pt"><span lang="EN-US" style="font-size:10.0pt;font-family:"Arial","sans-serif";
mso-fareast-font-family:"Times New Roman"">Track and audit petty cash<o:p></o:p></span></li>
<li class="MsoNormal" style="color:#333333;mso-margin-top-alt:auto;mso-margin-bottom-alt:
auto;line-height:normal;mso-list:l0 level1 lfo1;tab-stops:list 36.0pt"><span lang="EN-US" style="font-size:10.0pt;font-family:"Arial","sans-serif";
mso-fareast-font-family:"Times New Roman"">Assist with employee expense
reports<o:p></o:p></span></li>
<li class="MsoNormal" style="color:#333333;mso-margin-top-alt:auto;mso-margin-bottom-alt:
auto;line-height:normal;mso-list:l0 level1 lfo1;tab-stops:list 36.0pt"><span lang="EN-US" style="font-size:10.0pt;font-family:"Arial","sans-serif";
mso-fareast-font-family:"Times New Roman"">Perform filing and general
administrative tasks<o:p></o:p></span></li>
<li class="MsoNormal" style="color:#333333;mso-margin-top-alt:auto;mso-margin-bottom-alt:
auto;line-height:normal;mso-list:l0 level1 lfo1;tab-stops:list 36.0pt"><span lang="EN-US" style="font-size:10.0pt;font-family:"Arial","sans-serif";
mso-fareast-font-family:"Times New Roman"">Liaise with other
departments/customers/vendors<o:p></o:p></span></li>
</ul>