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
<Job Responsibilities>
- Handling Account Payable & Receivable (Monitoring aging of account payable & receivable).
- Monitoring entries in the general ledger (journal) on a daily basis to ensure accuracy of posting.
- Handle all the activities related to banks.
- Review and approval of invoices.
- Stock opname finish goods (monthly & annual)
- Reconciling company’s bank account on weekly and monthly basis.
- Monthly financial report and the analysis.
- Preparing monthly report (SIUL & LLD), Quarter Report (KPPK) & Annual Report (KPPK Atestasi) to Bank Indonesia
- Handling SIMODIS
- Updating Bank Loan & Interest, Guarantee Fee & Interest Payment
- Perform all finance and accounting activities related to bank reconciliation and journal entries.
- Making SPT WHT 23, 26 and WHT 4(2), 21, VAT
- Preparing Renketsu data for Head Office.
- Other responsibilities as needed
<Necessary Skill / Experience >
・Min. Bachelor's degree in Finance/Accounting
・5 years of experiences as Finance Accounting Supervisor from Japanese manufacturing company
・Must experienced in using Accounting system Zahir.
About interview
Liaison
Accounting Supervisor - Manufacturing
RGF HR Agent
7 〜 9 million Rp
