Lowongan Accounting & Finance Assistant Manager di PT Minda Automotive Indonesia

Nama Perusahaan

PT Minda Automotive Indonesia

Lokasi

Karawang

Kisaran Gaji

Tidak disebutkan

Tgl Dibuka

27 Januari 2023 - 26 Februari 2023

Foto PT Minda Automotive Indonesia

  • Minda Automotive Indonesia
  • Minda Automotive Indonesia
  • Minda Automotive Indonesia
  • Minda Automotive Indonesia

Deskripsi Pekerjaan


PRINCIPAL DUTIES & RESPONSILBILITIES:
  • SAP working experience
  • Bill passing process
  • Debit advice control
  • Check and approve the purchase voucher, journal voucher and bank voucher
  • Checking RMC report
  • Ensure reconciliation of various accounts like salary payable, staff advance, custom advances and bank reconciliation on monthly basis
  • Preparing supporting report for audit financial report quaterly and yearly
  • Preparing 6 monthly LKPM reports and timely submission
  • Ensuring closing of books on time every month
  • Scrutinizing of general ledger every week
  • Working capital management
  • Conducting morning meeting of department
  • Preparing monthly MIS
  • Preparing annual financial statement (Balance Sheet)
  • Dialing with statutory auditor
  • Ensuring all statutory payment timely and correctly
  • Reconciliation between tax and financial books data
  • Checking AP/AR ageing
  • Preparing supporting report and document for tax audit
  • Preparing supporting report and document for custom audit

AUTHORITIES:
  • Sign bank voucher, journal voucher and purchase voucher
  • Deal exchange foreign with bank and supplier
  • Debtor meeting
  • Ask employees to settle cash advance timely
  • Sign all invoices (local and export)
  • .      Sign all tax invoice

BASIS OF ASSESSING PERFORMANCE (KEY RESULT OF NCRS/SCORE)
  • Making bank reconciliation in time
  • Making cash plan in time
  • Closing bank voucher book in time
  • In put transaction to accounting software correctly
  • Books closing in time (sale book, purchase book, cash bank and journal book)
  • Finalizing annual balance sheet up to 28 February of next year
  • Meeting absenteeism target

MINIMUM DESIRED PERSON SPECIFICATION
  • Age : 33-45 years
  • Qualification : D-3 or S-1 Accounting
  • Training  : Banking
  • Skill : Supervisory Management, Leadership, strong interpersonal skill, good communication skill, Proactive and organized and personality
  • Experience : At least 5 years relevant
  • Experience of preparation all taxes report, Income statement and balance sheet

Tingkat Pekerjaan

Manajer/Asisten Manajer

Pengalaman Kerja

5 tahun

Spesialisasi Pekerjaan

Akuntansi / Keuangan, Akuntansi Umum / Pembiayaan

Kualifikasi

Sertifikat Professional, D3 (Diploma), D4 (Diploma), Sarjana (S1)

Jenis Pekerjaan

Penuh Waktu

Ukuran Perusahaan

201 - 500 pekerja

Industri

Automobil/Mesin Tambahan Automotif/Kendaraan

Tunjangan dan Lain-lain

Tip, Bisnis (contoh: Kemeja)

Lowongan pekerjaan di PT Minda Automotive Indonesia lainnya

Nama Pekerjaan Kisaran Gaji Tgl Dibuka
Asst. Supervisor Tax & Legal Tidak disebutkan 27 Januari 2023 -
26 Februari 2023