From: Merys ladiarosma <merzpooky@yahoo.com>
Sender: duniakarir@yahoogroups.com
Date: Thu, 8 Mar 2012 19:20:06 -0800 (PST)
To: aksek_tarakanita@yahoogroups.com<aksek_tarakanita@yahoogroups.com>; Bisnis-Karir@yahoogroups.com<Bisnis-Karir@yahoogroups.com>; DirectSelling@yahoogroups.com<DirectSelling@yahoogroups.com>; diskusi-hrd@yahoogroups.com<diskusi-hrd@yahoogroups.com>; duniakarir@yahoogroups.com<duniakarir@yahoogroups.com>; indo-Job@yahoogroups.com<indo-Job@yahoogroups.com>; indonesia-online@yahoogroups.com<indonesia-online@yahoogroups.com>; ibiicareer@yahoogroups.com<ibiicareer@yahoogroups.com>; Job-Vacancy@yahoogroups.com<Job-Vacancy@yahoogroups.com>; Marketing-Forum@yahoogroups.com<Marketing-Forum@yahoogroups.com>; marketing-club@yahoogroups.com<marketing-club@yahoogroups.com>; Millionjobseekers-owner@yahoogroups.com<Millionjobseekers-owner@yahoogroups.com>; smu71_angkatan2003@yahoogroups.com<smu71_angkatan2003@yahoogroups.com>; smu 71<smu71_angkatan2003-subscribe@yahoogroups.com>; vacancy@yahoogroups.com<vacancy@yahoogroups.com>
ReplyTo: duniakarir@yahoogroups.com
Subject: [duniakarir.com] Accounting Officer - Jakarta
One of our clients, Direct Selling industry in global nutrition, weight-loss and skin-care company from USA, is currently looking for:
Accounting Officer - Jakarta
Qualifications:
· Diploma (Accounting) / GCE A Level (Commerce) / ACCA Level II
· At least 5 years experience, preferably full bookkeeping
· Good reconciliation skill
· Customer service a plus
· Proficient with PC, including MS Windows, Excel, Word, etc.
· General Ledger, Accounts Payable & Inventory Management software knowledge
· Good oral & written English
· Strong inter-personal relationship skill
· Ability to organize workload for effective implementation
· Ability to adapt as the external environment and organization evolve
· Ability to solve practical problems and carry out responsibility under general and little supervision
· Detailed and accurate
Responsibilities:
· Takes care of all payments, and Accounts Payable issues
· Performs reconciliation of prepayment each month
· Attend to suppliers, inter-company, staff and distributors payments
· Perform inter-company reconciliations for all 141000 and 142000 accounts
· Perform distributors' earnings (R/O, P/B, Commissions) reconciliation regularly
· Takes care of inventory management
· Takes care of fixed asset management
· Assists in preparation of schedules, financial statements, management reports, etc
· Accompany warehouse personnel to observe and ensure proper physical stock take conducted
· Performs administrative works for Finance department
· Assists financial analysis, annual budgeting, and regular forecasting
· Any other abhor projects dedicated by the supervisor
Interested candidates please send the CV and other supporting documents to Ria_Dwijayanti@kellyservices.co.id
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