Ritel Elektronik

Blibli OMG adalah bagian dari ekosistem Blibli. 

Dimulai sejak tahun 2021, lebih dari sekedar perpanjangan Blibli yang telah dikenal menjadi salah satu kanal belanja daring utama di Indonesia, kami hadir menjadi solusi bagi lebih banyak masyarakat untuk menjangkau berbagai perangkat gadget dan IoT sesuai kebutuhannya.

Dengan wujud bangunan fisik yang tersebar di berbagai kota di Indonesia, mulai dari Blibli Store, Tukar Tambah Store, Farmers Store, Samsung Store, Mi Store, Oppo Store, Vivo Store, sampai Hello Store sebagai Apple Authorised Reseller. Dimana kami memberi peluang masyarakat untuk berkonsultasi, mencoba langsung berbagai perangkat, hingga kemudahan dalam memilikinya. Termasuk diantara berbagai kemudahan ini kami wujudkan dalam rangkaian program menarik. Mulai dari opsi tukar tambah, dukungan opsi pembayaran baik secara langsung maupun installment (cicilan).

https://blibliomg.com/

Global Teknologi Niaga (Blibli OMG) 

Jakarta Barat

Job Responsibilties:

Prepares general ledger or journal entries by maintaining records and files; reconciling accounts.

Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.

Prepares internal and external financial statements by gathering and analyzing information from the general ledger system and from departments

Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data. Prepare payment to vendor/supplier, ensure all payment paid on time

Reconciles order and bank account timely and accurately

Input incoming and outgoing transaction effectively on a daily basis

Ensures all invoice paid timely

Requirements:

Bachelor's degree with GPA min. 3.00, majoring in Accounting

Preferably to have experience in consumer electronic/gadget/mobile industry

Proven experience in operating Ms. Excel, or any Accounting Software/System

High initiative, responsible, and agile.

Willing to work overtime

Willing to work under a third party's entitlement

Job Responsibilties:<ul><li>Prepares general ledger or journal entries by maintaining records and files; reconciling accounts.</li><li>Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.</li><li>Prepares internal and external financial statements by gathering and analyzing information from the general ledger system and from departments</li><li>Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data. Prepare payment to vendor/supplier, ensure all payment paid on time</li><li>Reconciles order and bank account timely and accurately</li><li>Input incoming and outgoing transaction effectively on a daily basis</li><li>Ensures all invoice paid timely</li></ul>Requirements:<ul><li>Bachelor's degree with GPA min. 3.00, majoring in Accounting</li><li>Preferably to have experience in consumer electronic/gadget/mobile industry</li><li>Proven experience in operating Ms. Excel, or any Accounting Software/System</li><li>High initiative, responsible, and agile.</li><li>Willing to work overtime</li><li>Willing to work under a third party's entitlement</li></ul>

        Persyaratan:
        Pendidikan: Minimal S1
        Usia: Maksimal 35 Tahun
        Jenis Kelamin: gender.
        Pengalaman: Minimal 1 Tahun
        Pekerjaan ini membutuhkan kemampuan:
        

        Deskripsi Pekerjaan:
        Job Responsibilties:

Prepares general ledger or journal entries by maintaining records and files; reconciling accounts.

Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.

Prepares internal and external financial statements by gathering and analyzing information from the general ledger system and from departments

Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data. Prepare payment to vendor/supplier, ensure all payment paid on time

Reconciles order and bank account timely and accurately

Input incoming and outgoing transaction effectively on a daily basis

Ensures all invoice paid timely

Requirements:

Bachelor's degree with GPA min. 3.00, majoring in Accounting

Preferably to have experience in consumer electronic/gadget/mobile industry

Proven experience in operating Ms. Excel, or any Accounting Software/System

High initiative, responsible, and agile.

Willing to work overtime

Willing to work under a third party's entitlement

        Hari Kerja: Senin - Jumat
        Jam Kerja: 09:00 - 06:00

Finance & Accounting Staff

Lowongan Serupa

Credit Analyst

Compliance Manager

Equity Research Analyst

Business Development Specialist

Account Officer