Descriptions

● Maintain subsidiary ledgers (i.e. Fixed Asset Register), reconcile with general ledger control figures.

● Processing of invoices, prepare cheque payments and billing.

● Able to handle full set of computerised accounts.

● Preparation of monthly invoices and chasing of payment.

● Prepare management reports.

● Ensure accuracy in preparing weekly cash flow reports

● Any other responsibilities as assigned from time to time.

Requirements

● Student or Bachelor’s degree in Finance and Accounting from reputable university.

● Able to work in startup company culture and environment.

● Meticulous and willing to learn.

● Responsible and reliable, good working ethics.

● Multi-tasking and work independently with self initiative.

● Have a pleasant and positive working attitude.

To apply for this job email your details to career@cchan.co.id