Finance & Accounting Assistant Manager

Persyaratan

Diploma degree from accounting major.

Have minimum 5 years of working experience as assistant manager in Japanese manufacturing company.

Hard working, good attitude and can work under pressure.

Able to work independently or in team.

Understanding ERP and Accounting System.
(Only CV in English will be processed)
Tanggung Jawab

Collecting & reviewing cost accounting information - BOM; Price Master; Item Master; Daily Production results; Cycle time; etc.

Checking valuation of Ending Inventory and Material average price.

Control and coordination with PPIC for physical inventory.

Coordination with all Department for Fixed Asset Audit.

Provide COGS Report.

Preparation of Financial Report.

Monthly Consolidation Report.

Checking AP Settlement and AP Payment by Internet Banking.

Preparation for CIT calculation.

Coordination with Account Representative and Tax Auditor for Audit implementation.

Checking calculation of WHT ART 23, 4(2), and VAT.

Support Tax Audit activity.