Finance Staff

Vista Land Group; Jakarta Utara; On-site; IDR 78,120,000 - 133,920,000; Full time

Job summary

Vista Land Group is seeking a finance professional for AP/AR responsibilities in North Jakarta. The role requires a Bachelor in Accounting or Finance, with at least two years of related experience. Fresh grads are welcome to apply.

You will handle petty cash, vouchers, AP/AR, and tax, while ensuring accurate daily transaction reports and timely payments. The ideal candidate is detail-oriented, organized, trustworthy, and eager to learn, with strong MS Office and Excel skills, and readiness to

Qualifications

• Bachelor Degree (S1) from reputable university, majoring Accounting/Finance (Freshgrad are encouraged to apply!)
• Min 2 years of experience with the same position (Finance AP/AR)
• Have a good understanding of Accounting principle.
• Familiar with Accurate, excellent skill with MS. Office (Excel skill is a must!)
• Placement : Kelapa Gading, North Jakarta
• Can join ASAP!
• Open for : 2 slot (1 Junior & 1 Experienced Staff)

Responsibilities

• Handling Petty Cash, preparing voucher, AP, AR, Tax.
• Prepare daily report from all of daily transactions.
• Monitor and ensure the payment process are done correctly.
• Detail oriented, well organized and responsible.
• Honest, Trustworthy, Innovative, Eager to learn and Adaptive in a flexible environment.
• Good communication and teamwork skill.

Skills

Excel

Accounting principles

Fresh graduates welcomed

Teamwork

Education

Bachelor Degree in Accounting/Finance

Tools

Accurate

MS Office

Job description

Requirements

1. Bachelor Degree (S1) from reputable university, majoring Accounting/Finance (Freshgrad are encouraged to apply!)
2. Min 2 years of experience with the same position (Finance AP/AR)
3. Have a good understanding of Accounting principle.
4. Familiar with Accurate, excellent skill with MS. Office (Excel skill is a must!)
5. Placement : Kelapa Gading, North Jakarta
6. Can join ASAP!
7. Open for : 2 slot (1 Junior & 1 Experienced Staff)

Job Description

1. Handling Petty Cash, preparing voucher, AP, AR, Tax.
2. Prepare daily report from all of daily transactions.
3. Monitor and ensure the payment process are done correctly.
4. Detail oriented, well organized and responsible.
5. Honest, Trustworthy, Innovative, Eager to learn and Adaptive in a flexible environment.
6. Good communication and teamwork skill.