Accounting & Finance SPV
IDR7,000,000 - 9,000,000/Month
Full-Time · On-site
Minimum Bachelor’s Degree
3 - 5 years of experience
This job was closed
Job Requirements
On-site
3 - 5 years of experience
Minimum Bachelor’s Degree
24-32 years old
Skills
Microsoft Excel
Accounting
Taxation
This job post is managed by
HC
HR Coldspace
Online 17 hours ago
Job description for Accounting & Finance SPV at PT Rantai Dingin Asia
Job Deskripsi :
- Verifikasi Tagihan AP Vendor
- Approval payment tagihan Vendor
- Monitor uang jalan driver (UJP) and release UJP.
- Rekonsiliasi akun balance sheet dan alokasi cost center per transaksi biaya
- Membantu closing bulanan laporan keuangan
- Berkoordinasi dengan pihak external auditor
- Membantu membuat laporan keuangan bulanan
- Membuat weekly cashflow forecast dan budgeting
- Verifikasi pembayaran vendor
- Monitor pengeluaran uang jalan trucking dan approval pembayaran
- Rekonsiliasi balance sheet setiap akhir bulan
- monitor cost center pada setiap transaksi
- Membantu rekonsiliasi pajak
- Berkoordinasi dengan antar departemen dan external auditor
- Monitor petty cash di cabang
Kualifikasi :
- Laki - laki
- S1 Sarjana Akuntansi / Keuangan
- Min. pengalaman 3 tahun di Accounting dan Finance (Perusahaan Logistik diutamakan)
- Pernah menggunakan system accounting (SAP, Oracle, Jurnal Id, Accurate)
- Brevet Pajak A&B
- Mahir menggunakan formula excel dan pivot table
- Pengalaman di big 10 auditor (is an advantage)
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