
19th Floor Midplaza 2 Jl. Jend. Sudirman Kav.10-11, Jakarta 10220 INDONESIA
Jakarta Selatan - Jakarta - Indonesia
Jakarta Selatan - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Review data / report from consultant on monthly closing
Make necessary adjustment under coordination's with FAD members to make necessary records.
Send detail cost to each business unit and make adjustment if needed.
Send detail invoice to domestic marketing quarterly.
Submit report to corplan / BA (PL up to OP).
Check GS sales journal (along with accrue account figure).
Make sure prepaid, accrued, diferred item are up to date.
Update actual CF (monthly) & provide reasoning for cash movement.
Monitor tax calculation, prepare tax payment and make monthly until yearly tax report.
Prepare and send reports of SCK, TIJ and LBT to stake holder.
REQUIREMENT
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Alamat
Jakarta Pusat
GAMBARAN PERUSAHAAN
Manajemen Sumber Daya Manusia
62215727214
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