DESKRIPSI PEKERJAAN
Cooperate with the team to prepare and manage the financial accounting report, within specified time limit, and meet the company's policy, standard of accounting, and tax regulation.
Create a preliminary payment register for supplier/dealer invoices in the system to process the upload/entry/export of all payments.
Prepare consolidated reports and budget reports for the production department.
Generate reports on component costs, product costs, and company profitability conditions for type 2W, 4W, and OBM, accurately and on time, which can be a source of information for the part in need and management in decision making.
REQUIREMENT
Bachelor's Degree in Accounting / Finance with a GPA min. 3.25 from reputable universities
Having knowledge of Accounting
Minimum 1-year working experience as Accounting / Finance /Auditor Staff or in KAP
DETAIL LOWONGAN
- Umur -
- Min GPA 3.25
- Min. Qualification S1/D4
- Min Experience Staff
