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Staff Finance Planning and Budgeting

Company prefers not to disclose
Full-Time · On-site
Minimum Bachelor’s Degree
1 - 3 years of experience
This job was closed

Job Requirements

On-site
1 - 3 years of experience
Minimum Bachelor’s Degree

Skills

Bookkeeping

Microsoft Excel

Financial Analysis

Corporate Tax

Job Benefits

Health Insurance

THR

Work Insurance

Jenjang Karir

This job post is managed by

DI
DAXTRO ICE MACHINE

Job description for Staff Finance Planning and Budgeting at DAXTRO Ice Machine Jakarta

Job Descriptions:

  • Mengelola APBP (Anggaran Pendapatan dan Belanja Perusahaan) bulanan perusahaan
  • Melakukan analisis mingguan dan bulanan terkait selisih antara budget vs realisasi
  • Membantu COO dalam memperbarui proyeksi arus kas
  • Menyiapkan rekapitulasi nota dan faktur pajak untuk kebutuhan pelaporan bulanan
  • Melakukan tracking piutang customer secara berkala untuk memastikan arus kas
  • Melakukan pembukuan laporan keuangan perusahaan

Qualifications:

  • Pendidikan minimal S1 Akuntansi / Keuangan / Manajemen Keuangan
  • Paham mendalam mengenai Financial Reporting & Budgeting
  • Familiar atau bersedia belajar tools otomasi dan penggunaan AI untuk ekstrak dan analisa data
  • Wajib menguasai rumus kompleks (VLOOKUP/XLOOKUP, Pivot Table, IF Multi-level)
  • Memahami dasar-dasar perpajakan (PPN, PPh 21, 23)
  • Mampu melihat pola data (misal: tren kenaikan biaya logistik) dan memberikan rekomendasi
  • Mampu bekerja di bawah tekanan, terutama saat periode closing
About the company

Daxtro Ice Machine is the first Ice Machine company in Indonesia, with over 35 years of experience in this industry, providing comprehensive ice factory products and solutions from upstream to downstream.

We offer a variety of high-quality ice production machines and customer support services, including machine maintenance and spare parts, to meet the increasing demand for ice in the Indonesian market. Our certified and professional team of technicians is dedicated to delivering quality customer service and the solutions you need.

Do you need assistance in realizing your ice factory business? Daxtro Ice Machine is here to partner with you at every step of your business journey.

Daxtro, YOUR ICE BUSINESS SOLUTION

Office address

Jln Suryopranoto, Harmoni Plaza Blok A No. 16-17, Petojo Utara, Gambir, Jakarta Pusat

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