Job updated about 1 year ago
Actively Reviewing Resumes

Job Description

1. Memonitor Posisi Cash Flow perusahaan selalu dalam posisi positif untuk menjaga kelangsungan oprasional perusahaan

2. Mengontrol semua fungsi yang ada di Accounting Department berjalan sesuai dengan SOP

3. Mengevaluasi terhadap setiap pengajuan penggunaan dana operasional perusahaan

4. Mengecek setiap transaksi yang diinput di sytem oleh dept FO dan Fb apakah sesuai atau tidak

5. Mengecek semua transaksi refund Deposit di system, dengan bukti pengambilan apa sudah sesuai diambil oleh tamu yang bersangkutan atau tidak

6. Mengecek setiap transaksi void yang dilakukan oleh dept FO dan FB

7. Menyiapkan laporan harian, mingguan, bulanan dan tahunan kepada Hotel manager, yang dikumpulkan melalui HRD setiap bulannya, meliputi:

a. Laporan income statement perusahaan

b. Laporan PNL by system

c. Laporan rekonsiliasi bank

d. Laporan Neraca keuangan perusahaan

e. Laporan IA / AR

8. Bertanggung jawab atas setiap laporan yang sudah di buat, diberikan dan di presentasikan kepada hotel manager dan management. Jika setelah di presentasikan, lalu kemudian hari ada kesalahan data maka accounting yang akan bertanggung jawab menanggulangi kesalahan atau selisih angka dari laporan yang dibuat.

#VCF2023

Requirements

  • Male/Female
  • Minimum education SMA/SMK Accounting
  • Maximum age 27 years
  • Minimum 1 year experience
  • Good personality, Attitude and able to work in team
  • Smart Grooming, Hospitality Oriented, Creative and able to speak English
  • Have High Loyalty
  • Mastering Microsoft Excel and accounting applications
  • Hijab Muslim
  • Able to make financial reports and journals

Interview process

Offline

1
2 years of experience required
4,000,000 ~ 5,000,000 IDR / month
Managing 1-5 staff
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About us

Daily Inn Hotel is an ideal and most suitable place for corporate meetings and seminars, as well for social event (family gatherings, birthdays and weddings) and exhibition. It is strategically located in the prime area of Central Jakarta at Jalan Jendral Achmad Yani Kav. 67 Cempaka Putih Jakarta Pusat, Indonesia, only few minutes from University Negeri Jakarta (UNJ), National Monument (Monas), shopping malls (ITC Cempaka Mas, Trans Mart), International – standard hospitals (Omni Hospital), and it only takes 20 minutes from Halim Perdana Kusuma Airport and 40 minutes from Soekarno Hatta International Airport, Pulogadung Jakarta Industrial Estate, Government Offices etc.



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