Jl. Peternakan III No. 28
Jakarta Barat 11720
Indonesia
Jakarta Barat - Jakarta - Indonesia
Jakarta Barat - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Handle finance including treasury, accounting dan tax matters
Handle finance daily approval for sales order transactions
Carry out financial transactions and payments to customers
Making financial reporting
Prepare, check and input daily transactions in a accounting system & bank and ensure all transaction have done and recorded properly
Support and be responsible for the accounting (gl), finance reporting etc
Oversee all operations of the finance, accounting processes, company financial reporting and tax, including accounts payable, accounts receivable, general ledger, cashflow, petty cash and tax implication for transactions (tax 21, 23, 26 and 4(2), etc)
Prepare monthly closing, coordinate month-end and year-end closing processes, including preparation of financial statements and reconciliation of accounts
Prepare monthly financial report and other reports
Handle monthly and yearly tax including submit tax report to tax office
Perform other duties that assigned by management
Responsible in handling product costing
REQUIREMENT
Bachelor degree in accounting At least 2 years of working experience Familiar with office software & accounting system such as SAP Have experience in manufacture Able to work individual as well as team Good communication
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Address
Jakarta Utara