Accounting Staff

Zenius

South Jakarta, ID
  • Job Type: Full-Time
  • Function: Accounting/Finance
  • Industry: Education
  • Post Date: 03/16/2023
  • Website: zenius.net
  • Company Address: Graha Aktiva, Ground Floor Jalan HR Rasuna Said Kav. 03, East Kuningan, Setiabud, Jakarta, 12950

About Zenius

Zenius provides learning experience to Indonesian students by emphasizing critical thinking and scientific knowledge as a natural part of their everyday lives. The Company provides accessible yet elaborate subscription-based self-learning materials for students across Indonesia.

Job Description

  • Prepare monthly balance sheet reconciliation
  • Prepare advance payment & advance settlement from employees
  • Make monthly recurring journal entry (include the department classification and business unit classification
  • Maintain fixed asset listing (acquisition cost/addition/disposal/ sale of asset)
  • Maintain & control travel & accommodation expenses by business unit
  • Help other team member with administrative works (such as preparing excel recapitulation of incoming/outgoing payment)

Minimum Qualifications

  • Minimum 6 months experience in accounting field (internship experience are welcome)
  • Understand the basic accounting skills such as journal entries, preparing cash flow statement, balance sheet and profit & loss statement
  • Experience with cloud base accounting software is a plus
  • Have a good attitude towards team members and peers
  • High spirit & fast learning
  • Proficient in English

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