Lowongan Kerja Tangerang Posisi Finance And Accounting Coordinator di PT Provisi Mandiri Pratama

Info Loker

Perusahaan	PT Provisi Mandiri Pratama
Posisi	Finance And Accounting Coordinator
Tempat	Tangerang
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi Manajemen & Anggaran (Akuntansi)

About us

We collaborate with companies, non-governmental organizations (NGOs), foundations, education offices, schools and government, to assist social responsibility (CSR) programs by designing and implementing various programs to improve the quality of education in related areas.

Qualifications & experience

• Bachelor’s degree in Accounting or Finance Management required;
• A minimum of 3 years of experience in Finance & Accounting;
• Comprehensive understanding of finance and accounting processes;
• Proficient in taxation;
• Experienced with MS Office and Integrated Accounting Systems (e.g., ACCURATE);
• Prior experience in small to medium-sized enterprises (SMEs) is preferred;
• Strong communication and teamwork skills;
• Proficient in English;

Tasks & responsibilities

• Manage daily operations  within the finance and accounting department.
• Prepare and maintain cash flow analyses as required.
• Ensure timely processing of vendor payments and check requests, maintaining compliance and accurate adjustments of advances.
• Review transaction documents and receipts for completeness and authenticity, recording them according to the specified accounting template.
• Support the Finance and Accounting Officer in transaction preparation to guarantee accurate financial statements.
• Analyze monthly financial statements, including the balance sheet, income statement, and cash flow statement.
• Collaborate with the Finance and Accounting Consultant to deliver insightful financial reports and strategic advice to management.
• Perform monthly/quarterly reconciliations for all balance sheet and income statement accounts as per the schedule.
• Develop and oversee annual and multi-year budgets, incorporating periodic forecasts.
• Liaise with banks for transaction processing and ensure database updates.
• Manage records for outstanding and receivable accounts with vendors and customers.
• Implement system and procedure improvements and corrective actions as needed.
• Assist in preparing audit documentation annually with the Finance and Accounting Consultant. 
• Review and finalize monthly reports from Implementing Partners, Vendors, and team members, ensuring alignment with the Client-ProVisi Agreement. 

Benefits

• BPJS
• Asuransi Swasta
• Worklife Balance
• Tunjangan Kehadiran

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Pendidikan
• Ukuran Perusahaan: 51 - 200 pekerja
• Waktu Proses Lamaran: 30 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)
• Lokasi: Green Lake City