Lowongan Accounting Supervisor-PT Aeon Mall Indonesia

    Accounting Supervisor-PT Aeon Mall Indonesia

    Bogor (Jawa Barat) - Sentul City | Ditayangkan: 27-October-2019 | Tutup pada 26-November-2019

    AEON MALL is a specialist shopping mall developer. Our philosophy of putting the customer first has guided our continuing efforts to create malls that enhance the quality of life, stimulate local economic activity and contribute to community life and culture. AEON MALL cooperates in the building of communities that are exciting, fun to live in and vibrant. We will use our skills to bring new value and attractiveness to communities, society and customers.

    • Maximum age 28 years old
    • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
    • Preferably Supervisor with minimum 3 year(s) of working experience in the related field is required for this position (Mall Experience is preferable).
    • Fluent in spoken and written English
    • Excellent computer literate in Ms Office and Excel
    • Brevet A & B
    • Mature, pleasant personality, analytical, good communication, hard working, independent & able to fulfill the target within less supervision
    • Willing to work under pressure with tight deadlines, work with high speed & high accuracy level.
    • Will be placement in Sentul City, but before move to Sentul City the applicant work in Cakung area (AEON MALL Jakarta Garden City) until Mall Opening
    • Willing to commute/mutation/rotation to other Project Mall/other company within 1 group
    • Applicants must be willing to work in shift time / weekend / public holiday
    • Expected Join in January 2020
    • Full-Time position(s) available
    Job Description:
    • Create BS detail, detail income, detail unearned revenue, detail PL and detail deposit release FS AM Sentul City 2 days before closing date
    • Input AP Invoice and review PRF, collect and control list accrual from operation & facility dept and accrual listing
    • Making report Budget vs actual and submitted to HQ due date 13 each month
    • Provide data audit from auditor external and internal Audit
    • Review petty cash voucher & input petty cash transaction
    • Input journal voucher, shopping voucher transaction, CDM transaction and Sales Foodcourt 
    • Create recurring posting on SAP Business One system for tenant's down payment after TA received and the invoice adjusted

    We, as a specialized commercial developer, help develop local Communities by creating shopping malls and keep raising the value of such infinitely. We aim to create “towns with vitality”, not just a collection of stores. To achieve the goal, we continue playing an active role in the shopping mall business from pre-development land appraising to daily operations and management.

    ALAMAT : PT Aeon Mall Indonesia


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