.. jawab atas pencapaian kinerja AR (Accounts Receivable) yang ditargetkan. Mencegah peningkatan dari pembayaran yang tertunda menjadi DPD30+ (Days Past Due 30+). Requirements Pendidikan minimal SMA atau Diploma. Memiliki pengalaman kerja minimal 2 tahun dibidang terkait. Memiliki pengalaman .. read more
Job Description - Handling Account Payable & Receivable (Monitoring aging of account payable & receivable).- Monitoring entries in the general ledger (journal) on a daily basis to ensure accuracy of posting.- Handle all the activities related to banks.- Review and approval of invoices.- Stock opname finish goods (monthly & annual)- Reconciling company’s bank account on weekly and monthly basis.- Monthly financial report and the analysis.- Preparing monthly report (SIUL & LLD), Quarter Report (KPPK) & Annual Report (KPPK Atestasi) to Bank Indonesia- Handling SIMODIS- Updating Bank Loan & Interest, Guarantee Fee & Interest Payment- Perform all finance and accounting activities related to bank reconciliation and journal entries.- Making SPT WHT 23, 26 and WHT 4(2), 21, VAT- Preparing Renketsu data for Head Office.- Other responsibilities as needed Job Requirement ・Min. Bachelor's degree in Finance/Accounting・5 years of experiences as Finance Accounting Supervisor from Japanese manufacturing company ・Must experienced in using Accounting system Zahir.
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