Deskripsi Pekerjaan

Main Job Responsibility

  • Maintains Inventory Control module in ACCPAC/Misys.
    • Monitor and check Misys and IC sales inventory balances
    • Closes all PO upon receipts and create AP batches for all received inventories
    • Checks and reconciles suppliers invoice against PO.
    • Checks all COGS entries generated by Mysis and IC before posting.
  • Accounts Payable:
    • Receive and check completeness of vendor invoices.
    • Prepare payments to vendors
    • Reconcile intercompany AP balance
  • Prepares monthly Gross Margin analysis per SBU.
  • Prepares monthly cost of sale report.
  • Prepares monthly price tracking report.
  • Prepares monthly finished goods Transfer price
  • Prepares Monthly VAT returns and supporting schedule.
  • Prepares product costing analysis for pricing purposes.
  • Implements the approved standard costing rates for all products based on ABC costing.
  • Conducts Semi Annual physical count of inventories.
  • Check and Review inventory reconciliation report forwarded by Warehouse.
  • Monitors inventory on consignment.
  • Prepares/Monitors schedule of inventory in transit and prepare monthly journal entries related to inventories
  • Generated monthly revaluation report
  • Explained net change in month end Inventory balance
  • Update monthly BI costing
  • Performs other tasks which may be assigned by superior from time to time



  • Graduate of Bachelor of Science in Accountancy.
  • With at least 4 years working experience with 2 years in general accounting and 2 years in cost accounting in a manufacturing set up.
  • Excellent communication skills
  • Good English written and speaking skill.
  • Experience in other accounting software is an advantage.


Please only send RESUME in ENGLISH. Thank you.

Tentang Perusahaan

Why join us

We offer:


Ngoro Industri Park, Ngoro, East Java, Indonesia

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