21 April 2025
Pera ONE Xperience (part of ONEderland Enterprise) is HIRING!
Key Responsibilities :
Accurately record financial transactions and conduct audits to ensure compliance.
Input financial data into accounting software.
Maintain accurate and up-to-date financial records.
Assist in the reconciliation of accounts payable and receivable.
Monitor cash flow and manage accounts payable and receivable.
Monitor and ensure adequate stock of supplies and equipment in the field.
Help find suppliers and process purchases of supplies.
Market research skills.
Forecasting demand for goods and services.
Monitoring inventory levels to prevent stockouts or overstocking.
Tracking order progress and ensuring timely delivery.
Ensure the accuracy of data on invoices and goods received.
Assist in preparing documentation for internal and external audits.
Conduct audits and implement internal controls.
Coordinate internal communications and meetings.
Participate in special projects and ad-hoc analyses as needed.
Requirements :
Graduate with a D3 in Accounting, D3 in Taxation, S1 in Accounting, or a related field.
At least 1 year of experience in Accounting/Audit/Tax.
Understand accounting software, google workspace, and microsoft office.
Strong analytical and problem-solving skills.
Excellent attention to detail in financial recording and stock management.
Strong negotiation skills to secure the best deals with suppliers.
Ability to work independently and manage multiple tasks efficiently.
Experience in the F&B or hospitality industry (more preferred)
Willing to be placed in Gili Air, Lombok.
Pertanyaan dari perusahaan
Lamaran kamu akan mencakup pertanyaan-pertanyaan berikut:
What's your expected monthly basic salary?
Which of the following types of qualifications do you have?
How many years' experience do you have as an Accounting and Purchasing Officer?
Are you available to travel for this role when required?
CARA MELAMAR: