Deskripsi Pekerjaan

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.

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