Competency Dictionary

General Accounting (GEACC)

Description
Knowledge and ability to execute accounting process and documentation for all of financial transaction/activities.
Pengetahuan dan kemampuan melakukan poses pembukuan dan pendokumentasian semua transaksi/ aktifitas keuangan
Level Behaviour Indicator
4 Expert
1 Able to mitigate risk due from new accounting standard/rule
Mampu memitigasi risiko akibat dari standar / aturan akuntansi baru
2 Able to perform as a resources person in accounting area.
Mampu tampil sebagai nara sumber di bidang akuntansi.
3 Very Skilled
1 Able to make rules for accounting administration and internal control.
Mampu membuat aturan-aturan administrasi accounting dan internal control
2 Able to teach/explain the process/flow of payable and receivable transaction.
Mampu mengajarkan/ menjelaskan proses/ flow transaksi pembayaran/ penerimaan
3 Able to conduct the process of auditing and recommend improvement.
Mampu melakukan proses audit dan merekomendasikan perbaikan.
4 Able to review and control every aspect of general accounting.
Mampu meninjau dan mengendalikan setiap aspek akuntansi umum.
2 Skilled
1 Understands every aspect related with general accounting in accounting manual.
Memahami setiap aspek yang terkait dengan general accounting dalam accounting manual
2 Able to control effectively for the implementation of payable and receivable process.
Mampu melakukan kontrol secara efektif terhadap pelaksanaan proses pembayaran/ penerimaan
3 Able to check documentation of payable/receivable transaction.
Mampu melakukan pemeriksaan antara dokumen dengan pencatatan transaksi pembayaran/ penerimaan
4 Able to monitor payable/receivable balance in accounting book.
Mampu memantau saldo hutang / piutang dalam buku akuntansi.
1 Semiskilled
1 Understands the concept of double entry / debit-credit (journal).
Memahami konsep double entry / debit-credit (journal)
2 Able to make a recording for cash and bank transaction as accounting, finance, and tax rules.
Mampu membuat rekaman untuk transaksi tunai dan bank sebagai aturan akuntansi, keuangan, dan pajak.
3 Able to complete the document of payable /receivable.
Mampu melengkapi dokumen hutang / piutang.