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From: "PT. Fircroft Indonesia" <fircroft.indonesia@yahoo.com>
Date: Wed, 2 Jul 2008 21:02:55 -0700 (PDT)
To: sintesa-resourcing<sintesa-resourcing@yahoogroups.com>
Subject: [sintesa-resourcing] Vacant Position for Account Payable Accountant
Position : ACCOUNT PAYABLE ACCOUNTANT
Type of employment : Direct Contract for 12 months
Position Summary:
Based in
High standards of excellence, attention to detail and the willingness/flexibility to work through peak work cycles are essential for success in this role.
Roles & Responsibilities
· Review invoice calculations and completeness of required supporting documents
· Determine the correct accounting code
· Obtain invoice review and approval from Business Unit
· Initiate payment process (IDR and USD) by entering invoices for payment
· Code, book and reconcile transactions related to the Corporate Credit Card
· Prepare and analyze a monthly AP reconciliation and make adjusting entries as required
· Prepare debit note to vendors as required
· Reply to questions from vendors and / or Business Units about invoices and payments
· Record petty cash journal entries
· Prepare monthly G&A accruals
Requirements
· Minimum Bachelor Degree in Accounting / Finance
· Good computer skills in Microsoft Office and SAP or similar ERP accounting system
· Good written & verbal skills in English
· Ability to understand contract terms and conditions
· Ability to analyze and reconcile the accounts payable general ledger account
· Ability to work overtime in peak cycles as required
· Team player
· Minimum two (2) years experience in energy industry
· Oil and gas accounts payable experience preferred
A highly competitive remuneration package will be offered to attract top caliber applicants. Please send your CV (in MS Word version) to:
indonesia@fircroft.com
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