Lowongan Kerja Medan Oktober 2023 S1 Di PT. Lippo Malls Indonesia

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Berikut kami sampaikan informasi Lowongan Kerja dari PT. Ritel Lippo Malls Indonesia terdiri dari mal strata-titled dan mal sewaan yang berlokasi strategis di kota-kota besar di Indonesia. Mal ritel ini menyediakan destinasi belanja, hiburan, bersantap, dan rekreasi terpadu, dengan penyewa utama seperti pengecer domestik terkemuka Matahari Department Store, Hypermart, Timezone, Times Bookstore, dan Cinema XXI.

PT. Lippo Malls Indonesia terus memperkuat posisinya sebagai pemilik dan/atau operator mal terbesar di Indonesia dengan membangun dan mengelola lebih banyak mal ritel di seluruh tanah air.

Saat ini kami membuka Lowongan kerja untuk ditempatkan pada posisi berikut.

Posisi :

Accounting Officer - Medan

Requirement:

1. Minimum bachelor’s degree in Finance, Accounting, and business.
2. Having work experience at least 1-2 years in the same field or relevant.
3. Investigative mind-set with an attention to detail, a tenacity of thought, the flexibility to adapt to new challenges and the resiliency to overcome short-term hurdles by staying focused on the deliverable.
4. Ability to work with large databases including understanding the data, understanding how the data works, a thrill for establishing coherent, quality table content to address business problems and needs.
5. Organisational, time management and prioritisation skills.
6. Solid knowledge of fundamental accounting principles.
7. Strong project management and planning skills.
8. Strong software application skills including spreadsheets, databases, word processing and presentation software.
9. Excellent communication (both verbal and written) and interpersonal skills.

Job Description:

1. Receive vouchers for receiving bank cash disbursements as well as check list journals, cross check vouchers, bank cash disbursements with daily bank statements, make memorial journals, memorial journal inputs to the General Ledger (GL) print journal lists, make journals and corrections and input journal corrections to GL.
2. Collecting and sorting the purchase documents of fixed assets, clarifying assets, classifying the addition of fixed assets to the available accounts or recording in the cost account, making a list of inventory items, providing registration numbers of fixed assets, recording the addition of fixed assets to the fixed assets account.
3. Receive a request for notification of the write off of used goods, check the book value of the relevant fixed assets.
4. Update the location on the list of fixed assets.
5. Receive checking accounts from the finance department, bank reconciliation files.
6. Check the remaining stock taking items, make minutes of stock taking names and damaged goods.
7. Check petty cash balance and make minutes of op-name stocks.

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Kirimkan CV terbaru anda ke : DAFTAR