Accounting Supervisor (Karawang)

    Ditayangkan 27/October/2016

    Simpan0

    www.jobstreet.co.id

    DESKRIPSI PEKERJAAN

    • Control, Managing & Checking ; All Finance Accounting Activity
    • Do Daily & Monthly Manufacturing Costing Process ; from Variable Cost, Fix Cost, COGM, COGS
    • Control, Managing & Checking Taxation ; Corporate Income Tax (PPh 25/28), Fiscal Report Reconciliation, VAT, WHT 22, 23, 4(2), 26, 21
    • Control, Managing & Checking ; Account Payable (AP) & Account Receivable (AR)
    • Control, Managing & Checking ; Fix Asset, Construction In Progress (CIP) /Asset Under Construction (AUC)
    • Do accounting monthly closing activity
    • Support Management for Yearly Budget data
    • Review & Improve Existing Accounting Procedure
    • Support Auditor for yearly audit activity ; Internal Audit & External Audit (KAP) & Tax Audit
    • Support Warehouse (FG & WIP) , Storeroom (Rawmat & Supplies)
    • Support Management For Any Needed Sales Data (Selling Price, Sales Qty, Sales Area, Broken Retun, etc.)
     
    Requirement :
     
    • Minimun age 30 years old
    • Have experience minimum 5 years
    • S1 Accounting
    • Willing to Karawang (Kawasan Industri Surya Cipta)
    • Knowing Well Complete Acccounting Process (Journal Up to Financial Report)
    • Familiar with SAP system ; SD,MM & FICO Module
    • Knowing Well Financial Report ; Trial Balance, Balance Sheet, Profit & Loss, Audit Report, EBITDA
    • Knowing well Manufacturing Costing Process ; Variable Cost, Fix Cost, COGM, COGS & Standard Costing Concept
    • Familiar how to manage Account Receivable (AR) & Account Payable (AP)
    • Knowing Well Tax Regulation and Practice ; Tax Audit, Corporate Income Tax (PPh 25/28), Fiscal Report Reconciliation, VAT, WHT 22, 23, 4(2), 26, 21
    • Knowing Well & Familiar With Audit Process ; External (KAP), Internal Auditor & Tax Audit
    • Familiar with Budgeting Process
    • Familiar with Warehouse (FG & WIP) & Storeroom (Rawmat,Sparepart,Supplies) activity Process
    • Fluent in English as daily conversation
    • Advance using MS Excel
     
    Benefit : Attendance allowance, Attendance Position, Lunch Box, etc.

    Tutup pada 10/November/2016

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