Lowongan Accounting & Finance Assistant Manager di PT Minda Automotive Indonesia
Nama Perusahaan
PT Minda Automotive IndonesiaLokasi
KarawangKisaran Gaji
Tidak disebutkanTgl Dibuka
27 Januari 2023 - 26 Februari 2023Deskripsi Pekerjaan
PRINCIPAL DUTIES & RESPONSILBILITIES:
AUTHORITIES:
BASIS OF ASSESSING PERFORMANCE (KEY RESULT OF NCRS/SCORE)
MINIMUM DESIRED PERSON SPECIFICATION
- 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 |