Job summary
Job category | Professional (Consulting / Finance / Real Estate / Professional Services)/Consulting |
---|---|
Industry | Electrical Equipment / Electronics / Machinery/ Machinery / Equipment / Plants |
Employment type | Uncategorized |
Position level | Director or Above |
Number of openings | 1 |
Desired entry time | - |
Required language skill | |
Foreign language competence | - |
Working hours | Others |
Welfares / Leave systems |
Work details
Company Overview
Japanese manufacturing company engaged in aluminium business located in Karawang
Job Description
• Responsibility to Input All Transaction and Maintenance of : Petty Cash, All Bank Transaction, Account
Receivable, Account Payable, Fixed Assets,Sales Detail, Import Duty Tax, Operating Expenses, etc.
• Bank and Petty Cash Reconcile
• Calculate Depreciation All Fixed Assets, and All Prepaid Expense
• Revaluation Diff Exch Gain / Loss of Bank & Cash, A/P, A/R, Loan,etc.
• Control Outstanding Account Payable and Outstanding Account Receivable
• Responsibility to Make Financial Statement ( Particular B/S, P/L, P/L Compare and Analyst, Cashflow
• Follow up All Bank Statement Balance
• Payment of : Purchase Invoice which determined by client, PIB ( Import Tax Notification), All WHT art
(21,23,4(2),25), Salary Of Client,etc.
Requirements
- Have at least 1 year experience in related fields
- Have good knowledge and understanding in finance and accounting
- Able to operate computers well (especially Microsoft office and accounting systems)
-Able to work under pressure
- Willing to work in Karawang
Additional Job Information
• Responsibility to Input All Transaction and Maintenance of : Petty Cash, All Bank Transaction, Account
Receivable, Account Payable, Fixed Assets,Sales Detail, Import Duty Tax, Operating Expenses, etc.
• Bank and Petty Cash Reconcile
• Calculate Depreciation All Fixed Assets, and All Prepaid Expense
• Revaluation Diff Exch Gain / Loss of Bank & Cash, A/P, A/R, Loan,etc.
• Control Outstanding Account Payable and Outstanding Account Receivable
• Responsibility to Make Financial Statement ( Particular B/S, P/L, P/L Compare and Analyst, Cashflow
• Follow up All Bank Statement Balance
• Payment of : Purchase Invoice which determined by client, PIB ( Import Tax Notification), All WHT art
(21,23,4(2),25), Salary Of Client,etc.
About interview
Liaison
Finance Accounting Staff - Manufacturing
RGF HR Agent
5 〜 6 million Rp