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Application deadline2019.05.24

Finance Accounting Assistant Manager【Property Management Industry】(Jakarta) (ID: 45191)

Recruitment of Jakarta in Indonesia Finance Accounting Assistant Manager【Property Management Industry】(Jakarta)

  • jobtype

    Finance Accounting Assistant Manager【Property Management Industry】(Jakarta)

  • salery

    10,000,000 IDR ~ 15,000,000 IDR

  • place

    Jakarta

  • conditions
    • Education: Bachelor Degree / Master Degree majoring in Accounting/ Finance/ Tax
    • Language: English must
    • Experience:
    • - Minimum 3 years experience as Finance/Accounting SPV in property management industry
    • - PPh 21,PPh 23,PPh 25
    • - BDV, BRV, APR, JV, PCV, AJP Billing system & Accounting.
    • - PCDV
    • - Preparing the Company's Financial Statement

About work仕事内容について

1. Checking the completeness of data and bilyet giro made by each Accounting Property / Building to determine the feasibility of payment of invoices that have been approved by Property Manager (to avoid incompleteness of data when there is already payment).
2. Helping the Operation Manager Property to check the truth of invoice of the building insurance by referring to the policy before it is approved by the Owner, in order to make a checking account by each Accounting Property / Building.
3. Submit, examine, and provide explanations to each Chief Accountant Property / Building to prepare actual monthly estimates and reports for payment or drop requests (unless the actual Property / Building report is self-processed).
4. Being a liaison between the Owner with the Chief Accountant of each Property / Building both in presenting the financial statements.
5. Establish identically approximation codes for use in each Property / Building in preparing monthly financial reports (General Journal, AR, Cash Plan, CF, Budget vs. Realization, Balance Sheet), in order to prepare the next year's budget
6. Follow the weekly Accounting Division meeting with Owner to report and get feedback about what the Owner wants to achieve, especially for the services provided to the client
7. Prepare monthly reports for Accounting Property Management Services at Owner's request
8. Preparing payment by check / bilyet giro
9. Checking the balance of all bank accounts and updating the Bank Book and making bank receipts (BRV).
10. Create a Cash Flow Projection to report every Monday.
11. To analyze Cash Flow Projection Report.
12. Invoices the building management fee based on the agreement letter or the project that has been done.
13. Preparing PPh 21 Report before the 10th & reporting date before the 20th of each month.
14. Preparing PPh 23 Report before the 10th and reporting date before the 20th of each month
15. Preparing PPh 25 Report before the 10th and reporting by 20th of each month..
16. Journal input BDV, BRV, APR, JV, PCV, AJP Billing system & Accounting.
17. Making Bank Reconciliation Report.
18. Preparing the Company's Financial Statement by the 5th of each month
19. Check the attached PCDV with the proofs / memos / receipts with the Realty Petty Cash Report from the secretary at the time they do petty cash.

Application deadline2019.05.24

people9 people are watching this page now!

Detailed information待遇・条件について

給与

10,000,000 IDR ~ 15,000,000 IDR

勤務地

Jakarta

応募条件
  • Education: Bachelor Degree / Master Degree majoring in Accounting/ Finance/ Tax
  • Language: English must
  • Experience:
  • - Minimum 3 years experience as Finance/Accounting SPV in property management industry
  • - PPh 21,PPh 23,PPh 25
  • - BDV, BRV, APR, JV, PCV, AJP Billing system & Accounting.
  • - PCDV
  • - Preparing the Company's Financial Statement
英語

Business Level

その他言語

None

福利厚生

THR
BPJS
Transportation Allowance
Communication Allowance
Medical Allowance

Application deadline2019.05.24

people9 people are watching this page now!

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