Tuesday, 19 May 2015

GSM Systems Job Vacancy : Junior Accounting & Finance Staff-GSM



GSM Systems Job Vacancy : Junior Accounting & Finance Staff-GSM

Job description

Position Summary: Junior Accountant & Finance Staff

If your thoughts sound like this “This challenge is new and different. Overcoming it is going to be difficult, and it’s going to be fun” then you may have what it takes to excel in this context. One of our core Principles is to “Break down barriers and create opportunities” and if that is something you enjoy, you may have found the right role.

The last 10 years of growth have been execution driven – and our strategic planning has focused on delivering outstanding customer outcomes as top priority. There remains important work to be done to build a lasting operational platform that will sustain our operational growth in Indonesia through the long term. We face new and sometimes unforeseen challenges as we grow, and as a senior executive team we consider it our responsibility to ensure each challenge makes us stronger as an organization. This is particularly important in Indonesia, where the scale of our company will expand up to 300% within the next year.

Given the broad range of functions summarized below, the position becomes a leadership opportunity as the Country Unit (CU) size grows in volume and business. As a Junior Accounting & Finance Staff (Full Charge – AR, AP, GL, Fin. OPS) you will be responsible, in different capacities, of our end to end regional accounting & finance scope.
  • Validating, Recording and reconciling Operating (OpEx), Petty Cash, Travel and Prepaid
  • Accounts Payable (Full Scope)
  • Accounts Receivable (Full Scope)
  • Banking, Cash Management & Petty Cash (Full Scope)
  • Ledgers (Full Scope)
  • Finance Operations (Full Scope)
  • Expenses as well as Capital Expenditures (CapEx).
  • Processing client invoicing, vendor payments, collecting client receivables and processing service invoice settlements.
  • Weekly Cash flow forecast
  • Filing accounting & finance documents
  • A more detailed description will be furnished upon request.
Desired Skills and Experience
  • Understanding bookkeeping, Debits, Credits, Accruals and adjustments and ability to work within these concepts is an absolute requirement
  • Have a Bachelor’s Degree in Accounting or Business Management or closely related field. Fresh graduates are welcome
  • Strong skills with MS Excel 2007 and 2010; using EXCEL Pivot Tables, Filter, Data Validation and LOOKUP functions is required
  • Experience with Accounting Packages required; experience preferred with Microsoft Dynamics series
  • Mastering Vendor/Client Account Reconciliations, Expenses & Credit Card Statement Validations, Purchase Order conversion to Vendor bills is mandatory
  • Personal effectiveness and credibility, analytical, good communication skills, proficiency and flexibility.
  • Ability to communicate effectively (oral/written) pertinent information to all levels of management and field operations
  • Duties require good initiative and ability to deal with general accounting issues related to a specific department or aspect of the accounting process
  • Ability to interact well with others in order to accomplish objectives in a timely and efficient manner.
How to Apply

Submit your CV and Application online : Click Here

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