FINANCE AND ACCOUNTING STAFF

Deskripsi Pekerjaan

Preparing & providing Production List Report
Making journal entry for all of incoming & outgoing related with production list report
Creating payment journal into system I accordance with the type of transaction and payment method and reconciliation to be consistent with the available cash balance
Creating journal for banks payment and payment which auto debit by bank, and journal of overbooking transaction
Maintaining fixed assets management, such as: additional, disposal, write off, reconciliation with the GL
Preparing and providing document (invoice & tax invoice) for sales of fixed assets
Making & entry all journal of royalty & commission to Japan Car Manufacturing, sales incentive, and other journal related with accrual expenses
Preparing documentation of Royalty & Commission payment and send to the related entities

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Persyaratan

Having enough experience in finance / accounting / banking / cost control / cost manufacturing
Demonstrated strong knowledge and implementation of transaction flow, tax, and fixed assets
Preferably staff or supervisor in related field with minimum 1-2 years’ experience in Manufacturing with maximum age of 28
Minimum Bachelor Degree major in Accounting / Banking from reputable university.
Having Brevet A & B Certificate are more preferable, and having experience with accounting software such as AX Dynamic
Good in English is a must



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Lowongan Kerja FINANCE AND ACCOUNTING STAFF | Lowongan Kerja PT. NGK Busi Indonesia | Lowongan Kerja Jakarta Timur

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