Accounting Staff
Kalibrr Remote
- Central Jakarta
- Permanent
- Full-time
- Prepare and control all Financial Reports, Cash Flow, and Reconciliations accurately and in a timely manner.
- Serve as a source of information regarding the origin of each updated account.
- Develop implementation programs and Stock Opname Reports.
- Ensure all supplier invoices are updated in the AP Master Data.
- Track company revenues and expenditures.
- Verify the completeness of company financial documents and store them properly and neatly.
- Minimum Bachelor's Degree (S1) in Accounting/Taxation.
- Minimum 2 years of experience in the field.
- Technical skills (Accounting, Tax).
- Proficient in MS Office.
- Detail-oriented, honest, disciplined, responsible, and systematic in work.
Kalibrr