Job summary
Job category | Professional (Consulting / Finance / Real Estate / Professional Services)/Consulting |
---|---|
Industry | Other/ |
Employment type | Uncategorized |
Position level | Other |
Number of openings | 1 |
Desired entry time | - |
Required language skill |
English (Conversation) |
Foreign language competence | - |
Working hours | Others |
Welfares / Leave systems |
Work details
- Collecting & reviewing cost accounting information – BOM; Price Master; Item Master; Daily Production results; Cycle time; etc.
- Checking valuation of Ending Inventory and Material average price
- Control and coordination with PPIC for physical inventory
- Coordination with all Department for Fixed Asset Audit
- Provide COGS Report
- Preparation of Financial Report
- Monthly Consolidation Report
- Checking AP Settlement and AP Payment by Internet Banking
- Preparation for CIT calculation
- Coordination with Account Representative and Tax Auditor for Audit implementation
- Checking calculation of Wht Art 23, 4(2), and VAT
- Support Tax Audit activity
- Mengumpulkan & meninjau informasi akuntansi biaya - BOM; Master Harga; Master Barang; Hasil Produksi Harian; Waktu siklus; dll.
- Memeriksa penilaian Persediaan Akhir dan harga rata-rata Material
- Kontrol dan koordinasi dengan PPIC untuk inventaris fisik
- Koordinasi dengan semua Departemen untuk Audit Aset Tetap
- Menyediakan Laporan Harga Pokok Produksi
- Penyusunan Laporan Keuangan
- Laporan Konsolidasi Bulanan
- Memeriksa Penyelesaian AP dan Pembayaran AP melalui Internet Banking
- Persiapan perhitungan PPh Badan
- Koordinasi dengan Account Representative dan Pemeriksa Pajak untuk pelaksanaan Audit
- Memeriksa perhitungan PPh Pasal 23, 4(2), dan PPN
- Mendukung kegiatan Pemeriksaan Pajak
・Posses diploma degree from accounting major
・Have work experience in total 5 years including management people in manufacturing company
・Hard working, good attitude and can work under pressure
・Able to work independently or in team
・Understanding ERP and Accounting System
・Memiliki gelar diploma dari jurusan akuntansi
・Memiliki pengalaman kerja minimal 5 tahun termasuk di bidang manajemen di perusahaan manufaktur
・Pekerja keras, memiliki sikap yang baik dan dapat bekerja di bawah tekanan
・Dapat bekerja secara mandiri maupun dalam tim
・Memahami ERP dan Sistem Akuntansi
About interview
Liaison
Finance & Accounting Assistant Manager - Manufacturing
RGF HR Agent
12.5 〜 17.5 million Rp