Job Description:
Assist in daily accounting entries and documentation (filing)
Support month-end closing activities including preparation of financial reports
Prepare invoices process payments and perform data entry into ERP systems
Assist in account reconciliations (Bank statements Account Receivable Account Payable etc.)
Provide necessary financial data to the tax team for tax payable and tax payment processes
Support operational teams in financial administrative tasks including handling advance requests reimbursements petty cash and expense reporting
Coordinate with relevant departments to ensure accurate and complete financial documentation
Follow up on outstanding invoices and liaise with related teams to resolve payment issues
Qualifications :
Bachelors degree in Finance or Accounting
Solid understanding of basic accounting principles and financial reporting
Proficient in Microsoft Excel
Detail-oriented proactive and able to work both independently and in a team environment
Informasi Tambahan :
HATI-HATI PADA PENIPUAN
Siloam Hospitals Group kembali mengingatkan untuk tetap berwaspada pada modus penipuan yang mengatasnamakan Siloam!
Siloam tidak pernah memungut biaya apapun maupun bekerjasama dengan agen perjalanan dalam proses rekrutmen.
Remote Work :
No
Employment Type :
Contract
Siloam Hospitals Group is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregn ... View more