仕事概要
| 職種 | 専門職（コンサルタント、金融、不動産、専門サービス）／コンサルタント |
|---|---|
| 業種 | その他／ |
| 雇用形態 | 未分類 |
| ポジションレベル | その他 |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 |
英語 （日常会話レベル） |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 |
仕事詳細
<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.
面接について
連絡先
Accounting Supervisor - Manufacturing
RGFタレントソリューションズ株式会社
7 〜 9 million Rp
