1 Positions
Part Time
TORAJAMELO
KOTA ADM. JAKARTA SELATAN
<p>Requires 3 days to WFO</p>
<p>Responsibilities: <br />• Recording, analyzing, and organizing all financial and legal data<br />• Record all vendor invoices in the accounting system in a timely manner through TALLY and generate Accounts Payable reports weekly to the CEO for approval and then make payments accordingly. Record all deposits (checks) into the accounting system accurately and in a timely manner, and file copies of receipts<br />• Ensure Accounts Receivable report is updated and manage inventory of items on TALLY<br />• Manage all monthly and yearly Financial statements, month end closing process to ensure books are closed for that financial year and also assist in updating revenue and expense forecast following month end close<br />• Assist with the annual budget preparation process and assist in Fund-raising activities via data analysis and reports<br />• Assist in grants administration i.e. the preparation of grant reports or reimbursement requests for grant awards<br />• Prepare Payroll for review and approval. Disburse salaries after approval from the CEO.<br />• Manage day to day miscellaneous duties involving timekeeping system for vacation and/or sick days, payment of utility bills for the office in a timely manner, purchasing and approving purchases for office supplies<br />• Improve internal Finance and Operations processes and help automate with new tools and systems, streamline payment processes<br />• Create and run financial models for our 3C revenue streams and strategic projects<br />• Manage all documents and approvals process<br />• Manage full inventory control along with Supply Chain and production team</p>
<p>Responsibilities: <br />• Recording, analyzing, and organizing all financial and legal data<br />• Record all vendor invoices in the accounting system in a timely manner through TALLY and generate Accounts Payable reports weekly to the CEO for approval and then make payments accordingly. Record all deposits (checks) into the accounting system accurately and in a timely manner, and file copies of receipts<br />• Ensure Accounts Receivable report is updated and manage inventory of items on TALLY<br />• Manage all monthly and yearly Financial statements, month end closing process to ensure books are closed for that financial year and also assist in updating revenue and expense forecast following month end close<br />• Assist with the annual budget preparation process and assist in Fund-raising activities via data analysis and reports<br />• Assist in grants administration i.e. the preparation of grant reports or reimbursement requests for grant awards<br />• Prepare Payroll for review and approval. Disburse salaries after approval from the CEO.<br />• Manage day to day miscellaneous duties involving timekeeping system for vacation and/or sick days, payment of utility bills for the office in a timely manner, purchasing and approving purchases for office supplies<br />• Improve internal Finance and Operations processes and help automate with new tools and systems, streamline payment processes<br />• Create and run financial models for our 3C revenue streams and strategic projects<br />• Manage all documents and approvals process<br />• Manage full inventory control along with Supply Chain and production team</p>
Persyaratan
Sarjana
Jumlah Lowongan (orang): 1
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SUPERVISOR PAJAK
PT. MEDIA GRUP INTERNASIONAL • KOTA PALANGKARAYA
Full Time
500,000,000 - 500,000,000 IDR