Job Description
- Reconcile bank transaction and filling document
- Handle and organizing transaction petty cash
- Jurnal entry transaction all bank and petty cash to system accurate
- Compiling sales invoice
- Settlement and verify transaction cash advance
- Emailing and send document invoice
Requirement
- Fresh graduate or final-year student majoring in Finance, Accounting, or a related field.
- Strong attention to detail and good organizational skills.
- Familiar with basic accounting principles and journal entry practices.
- Proficient in Microsoft Excel and other Microsoft Office applications.
- Able to work independently and as part of a team.
- Willing to learn and adapt in a dynamic work environment.
Placement at BSD Tangerang
