Operation Control Staff (Accounting)
Deskripsi Pekerjaan
Gather sales data and account receivable in order to be analysed Review and analyse sales reports and other sales data-related analysis, providing recommendations as appropriate for the sales reward Work with commercial, sales and collection department to ensuring the accuracy of sales data and customers account receivable Process tax reward calculation Provide complete and valid data of sales analysis to proceed the reward Provide and distribute the sales reward to customers Prepare detailed reports related to operation control department
Kualifikasi Pekerjaan
Candidate must possess at least a Bachelor’s Degree in Accounting/Finance Management At least 2 years of experience in Finance/Accounting, experience in Internal Audit/Account Receivable is preferred Experienced on providing any kind of report Proficient in using Ms. Excel and other tools to support work activities Good written and verbal communication skill Able to work independently as well as in a team Excellent on problem solving and analytical thinking Accurate to detail, fast learner, initiative and proactive Comply with financial policies and regulations Willing to be placed in West Jakarta office
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Manufaktur
Situs
http://www.tloker.com
Nomor Telepon
0317347560
Ukuran Perusahaan
250-500
Waktu Bekerja
monday - friday
Gaya Berpakaian
Formal
Tunjangan
Miscellaneous allowance, Sports (e.g. Gym), Medical, Parking
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
Jl. Darmo Permai Selatan XIV/16 Surabaya 60226 INDONESIA