Specialist, Accounting
Job Description:
Job Description
• Posting Import invoice and expenses invoice related to import purchasing.
• Registering and posting all financial activity related to addition & disposal of Fixed Asset.
• Control all journal voucher related to cash/bank activity.
• Control all journal voucher related to sales activity (Export & Local).
• Conducting month end closing which consist of preparing accrued journal (Energy, Loan Interest, Discount, etc),
• Calculating depreciation & amortization, calculating inventory provision, production closing and inventory closing.
• Preparing monthly financial report for internal use.
• Control outstanding Account payable & Account Receivable.
• Preparing report to OJK, BI, and LKPM.
Requirements
• Candidate must possess at least a Bachelor's Degree, Accountancy, min GPA : 2.75
• Required language(s): English, Bahasa Indonesia
• At least 3 year(s) of working experience in accounting firm and manufacturing open listed (Tbk) company
• Preferably Supervisor / Coordinators specializing in Accounting or equivalent.
• Full-Time and Contract position(s) available.
Required Skills:
Depreciation Inventory Bahasa Indonesia Disposal Working Experience Import Provision Export Energy Expenses Purchasing Cash Manufacturing Accounting Sales English