Total 11 account officer job vacancies in jl tb simatupang no 18 kebagusan jakarta selatan

KUALIFIKASI MARKETING

1. Pendidikan

• Minimal lulusan D3/S1 dari semua jurusan, diutamakan jurusan Ekonomi, Manajemen, atau Pemasaran.
• IPK minimal 2.75 (skala 4.00).

2. Pengalaman Kerja

• Diutamakan memiliki pengalaman di bidang marketing atau penjualan minimal 1 tahun.
• Fresh graduate dengan potensi besar dipersilakan melamar.

3. Kompetensi dan Keahlian

• Memiliki kemampuan komunikasi yang baik, baik secara lisan maupun tulisan.
• Mampu menjalin hubungan interpersonal yang efektif.
• Berorientasi pada target dan hasil (target-oriented).
• Memiliki kemampuan negosiasi dan presentasi yang baik.
• Mampu bekerja secara mandiri maupun dalam tim.
• Menguasai penggunaan Microsoft Office (Word, Excel, PowerPoint).
• Mengerti tentang produk perbankan atau memiliki kemampuan belajar cepat mengenai produk.

4. Sikap dan Karakter

• Berintegritas tinggi, jujur, dan bertanggung jawab.
• Memiliki motivasi kerja yang kuat dan semangat untuk belajar.
• Berpenampilan menarik, rapi, dan sopan.
• Berjiwa pekerja keras dan mampu bekerja di bawah tekanan.
• Ramah dan memiliki sikap positif dalam melayani nasabah.

5. Persyaratan Lainnya

• Usia maksimal 30 tahun.
• Memiliki kendaraan pribadi dan SIM C/SIM A aktif.
• Bersedia bekerja di lapangan dan melakukan kunjungan ke calon nasabah.
• Bersedia ditempatkan di Kota Tangerang

AccelerAsia is a growth engine for technology scale-ups. We provide our clients with a suite of sales services to help them expand their businesses into APAC and become successful in this region. Over the past 11 years, we have created a unique culture and a very successful business that has helped dozens of companies build their business in these parts of the world.

You will be part of a team responsible for executing the sales strategy, and building market position for multiple AA clients. You will do this by working across the entire sales cycle from prospecting, lead qualification, nurturing opportunities to closing deals, under the supervision of your team lead (Sales Director).

Key Requirements:

• You have 2-3 years of business development and enterprise sales experience (preferably SaaS sales).
• You have ideally 1-2 years of prior experience as a sales development representative
• Building new pipeline, maintaining pipeline and closing deals
• Experience in selling into multiple different markets across the APAC region
• Familiar with sales processes and CRM reporting.
• You have excellent communication skills, both verbal and written. You enjoy pitching, are eloquent and able to think (and speak) on your feet.

This job might be for you if:

• You have a genuine interest in technology. You are always keeping up to date on the latest technology trends in your markets and industries.
• You’re curious and you learn fast. You have the ability to acquire understanding & absorb information rapidly.
• You like a challenge. You’re willing to challenge the status quo and be challenged in return.
• You are resilient. When things go wrong, you never give up, you proactively come up with new ideas and think outside the box.
• You are a hunter. You know that hunting for leads and generating opportunities with large enterprises is not easy and it takes persistence - but you have that in spades.
• You have an international outlook. You like to travel and work with people from all over the world. You know the regional markets well (solid experience selling across different APAC markets) and all their different quirks.
• You are supportive. You want to help your teammates as much as you want to help yourself!

We can offer a competitive salary package which includes an uncapped commission plan as well as a structured, but flexible career path. We work with exciting best-in- class technology companies from around the world who are expanding into the APAC region through AccelerAsia, giving you a wide range of opportunities to learn and expand your knowledge across the wider technology landscape. You will get the opportunity to work with a highly supportive, fun and tenacious team, as well as access to professional coaches to guide you in your professional and leadership development. We also offer:

• Unlimited Annual Leave Days
• Hybrid Working Arrangement
• Health Insurance
• Weekly Team Lunches
• Annual Team Offsite

Accounting Officer

The Accounting Officer will play a crucial role in the finance department by ensuring accurate financial record-keeping, effective management of financial transactions, and compliance with hotel policies and regulations. This role will involve assisting accounts payable, accounts receivable, payroll, financial reporting, as well as assisting with audits and budgeting.

What you will be doing:

• Assist in managing accounts receivable processes, ensuring timely and accurate collections.
• To ensure all charges and payments are posted to the correct ledger and to maintain and to minimize balance of hotel and accounts receivable.
• To prepare the proforma invoice, invoice and all the billing related with clients.
   

• Process and verify supplier invoices and ensure correct coding of expenses.
• Reconcile vendor statements and resolve discrepancies.
• Prepare and process payments to suppliers and vendors.
• Maintain organized records of invoices, payment receipts, and related documentation.
• Assist in month-end and year-end financial closings.
• Collaborate with other departments to clarify and resolve billing issues.
• Monitor accounts for overdue payments and follow up accordingly.
• Ensure compliance with hotel policies and financial controls and commitment to follow all local corporate policies and procedures as they relate to Account Payable & General Cashier.
• Must have excellent cash handling skills evidenced by no overages and shortages for count and verify daily cash receipts that are submitted from outlet cashiers.
• Must work in a safe, prudent, and organized manner.
• Must collect daily cash drops in the presence of a witness.
• Document the reconciliation of all cash receipts to the PMS system and complete the daily cash over and short report.
• Consolidate, prepare and make the daily bank deposits in a timely manner.
• Reconcile daily cash submissions from various departments in the hotel against the bank deposits.
• Report daily all cash discrepancies to the Chief Accountant and/or Director of Finance.
• Issue due-backs to hotel cashiers as required.
• Deposit cheque proceeds on a timely basis.
• Prepare General Cashier Daily Report & submit to Chief Accountant and/or Director of Finance for approval.
• Make petty cash disbursements according to established policies.
• Reconcile petty cash payments every Thursday and submit for Director of Finance’s approval.
• Conduct surprise float count on all cashier holding floats, on a quarterly basis. Any discrepancies must be reported to the Chief Accountant and/or Director of Finance immediately.
• Maintain over and short records for each cashier and show evidence of review by Chief Accountant and or Director of Finance.
• Maintain current house bank agreements.
• Prepare a monthly summary of float counts. The total must include banks issued and must tie to the general ledger house bank account.
• Resolve any deposit discrepancies directly with the bank while keeping the Chief Accountant and/or Director of Finance aware of the said discrepancies.
• Assist in cashiering trainings and be available as needed to support cashiers in resolving problems in cash handling procedures.
• Perform any other duties that may be assigned from time to time by Management

RESPONSIBILITIES

• Monitoring PR and executing PO based on time target
• Having ability to source new alternative supplier and evaluate the process
• Summarizing PO proposal on bid tabulation
• Evaluating bid tabulation and suggest the supplier winner to superior
• Monitoring the process of PO’s delivery until goods received well on designated warehouse
• Arranging technical meeting with user and supplier if needed
• Evaluating supplier periodically
• Executing site survey if needed

RESPONSIBILITIES

• Monitoring PR and executing PO based on time target
• Having ability to source new alternative supplier and evaluate the process
• Summarizing PO proposal on bid tabulation
• Evaluating bid tabulation and suggest the supplier winner to superior
• Monitoring the process of PO’s delivery until goods received well on designated warehouse
• Arranging technical meeting with user and supplier if needed
• Evaluating supplier periodically
• Executing site survey if needed

Job Description:

• Oversee and verify daily operational reimbursements.
• Prepare, file, and report all company tax activities to ensure compliance with Government regulations.
• Control and monitor daily tax operations to maintain accuracy and adherence.
• Stay updated on the latest Government tax regulations and ensure proper implementation.
• Organize and maintain tax data and reports in an efficient and accessible manner.
• Manage various tax-related tasks, including handling tax affairs and ensuring smooth operations.
• Perform additional duties as assigned by the Management to support overall business objectives.

Menawarkan produk perbankan khususnya produk Funding berupa Tabungan, Deposito, Saham / Investasi, Reksadana dan lainnya.

STAFF ADMINISTRASI

• Daily Operation: Manage smooth daily operations in sales include achieving company target as key performance indicators and maintain best practice relationship with the customer.
• Order Processing and Fulfillment: Ensuring all sales orders are entered into the system correctly and processed through to delivery without errors or delays.
• Coordination Between Teams: Collaborating with sales, supply chain, logistics, and finance teams to ensure smooth order fulfillment and address any issues.
• Monitoring and Tracking Orders: Keeping track of order statuses, inventory levels, and delivery schedules, ensuring customers receive their orders as expected.
• Customer Communication: Acting as a point of contact for customers, providing updates on order status, handling changes, and resolving issues related to orders.
• Process Optimization: Identifying areas for improvement within the order management process to increase efficiency, reduce errors, and enhance customer satisfaction.
• Reporting and Analytics: Generating reports on order volumes, lead times, fulfillment rates, and other key metrics to inform decision-making and improve performance.
• Ensures that the entire order lifecycle, from order creation to delivery, runs smoothly and aligns with company goals.
• Manage Team: manage team member work properly to achieve sales target