P
PT. SARI UNGGUL MAKMUR
Accounting Staff
2 months ago
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Important information
Contract type:
Permanent
Location:
Surabaya, East Java, Indonesia
Work mode:
Onsite
Published on:
19 August 2026
What they need
- Membuat jurnal transaksi harian.
- Melakukan rekonsiliasi bank dan mencocokkan saldo dengan catatan perusahaan.
- Membantu proses Account Payable (AP) dan Account Receivable (AR).
- Melakukan pencatatan dan pengawasan terhadap kas masuk dan kas keluar.
- Membantu penyusunan laporan keuangan secara berkala.
- Melakukan pengecekan terhadap saldo akun dan memastikan transaksi tercatat dengan benar.
- Membantu proses closing atau tutup buku bulanan.
- Memastikan dokumen dan arsip keuangan tersimpan dengan rapi dan mudah ditelusuri.
- Melaksanakan tugas administrasi keuangan lainnya sesuai kebutuhan perusahaan.
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