Ensuring all data are accurately entried
Ensuring availability of financial report on time
Ensuring invoice for all logistic activity is well-prepared
Ensuring operational cost is precise and accurate
Ensuring entry profit for logistic activity is correct
Planning financial report preparation
Monitoring and recording billing process and settlement from customer
Checking data to be entry
Journal entry all data on B-One
Preparing financial report
Preparing tax report
Recording and analyzing operational activity report
Analyzing operational cost according to supporting document with precise and accurate calculation
Checking list of operational & marketing activity
Preparing Invoice for all Marketing Activity
Coordinating with related parties regarding finishing of invoicing process
Sending Invoice to Customer
Responding due to complain from Customer & vendor
Copying and filing all related supporting documents
Preparing payment and receivable voucher of cash and bank
Copying payment and receivable voucher of cash to be sent to Head Office
Preparing financial report (cash flow) twice a month
Recapitulating cash
Filling document related to invoicing process
REQUIREMENT
Minimum D3/S1 in Accounting
Minimum 0 – 2 years in similar position
Fluent in English both oral and written
Required Knowledge and Skill(s): basic accounting, taxation, export import, shipping knowledge, computer literate
Have achievement orientation, customer service orientation, continuous improvement, interpersonal relationship, able to analyze issue and use sound judgment, planning organizing, orientation to detail, concern for order, work efficiently
