Lowongan Finance & Accounting Staff di PT Yanmar Diesel Indonesia

Responsibilities :

• Input Daily Journal, make sure no mistake in COA selection.
• Give the budget expense and maintenance cost.
• Monthly Closing:

1. Reconciliation between Bank and Ledger, make sure had same balance.
2. Make sure the balance, between TB and Details Balance (Data from Prepaid Expense Management)
3. Made details of accrued expense and make sure same with TB Balance.
4. Make sure the balance between TB and Details Suspense, and maintenance which one need to settlement.
5. Royalty calculated from sales report, and RPMS data. lty.
6. Business Unit Allocation

• Maintenance filing of document (GL & AP).

Knowledge and Experience Required :

• Minimum Diploma or Degree in Accounting.
• Minimum 1 years working experience in a similar position
• Good skills in Microsoft Excel
• Good English both oral and written
• Experience in Manufacturing industry