We are looking for qualified person to fill the position as ACCOUNTING MANAGER (Cikarang Area) in Multinational Manufacture Electric company. Requirement Accounting Manager position – with good English capacity:
| Inventory |
|
| 1 |
Input Raw material received |
Daily |
| 2 |
Input Trade Payable |
Daily |
| 3 |
Input Production Report |
Monthly |
|
|
|
| Transactions & Recording |
|
| 1 |
Prepare Other Account Payables |
Daily |
| 2 |
Prepare sales invoice |
Daily |
| 3 |
Prepare amortization list of prepaid expenses |
Monthly |
| 4 |
Intercompany confirmations |
Monthly |
| 5 |
Calculate Fixed Assets Depreciation |
Monthly |
| 6 |
Input General Ledger |
Daily |
| 7 |
Monthly revaluation |
Monthly |
|
|
|
| Reconciliations / Reports |
|
| 1 |
Schedule of prepayments |
Monthly |
| 2 |
Fixed assets listing |
Monthly |
| 3 |
Lisiting Accrued Severance, Legal & professionals, Accrued export charges & accrued others |
Monthly |
|
|
|
| Legal & Others |
|
| 1 |
Filing legal documents and agreements (Except tax, finance & expatriate documentations) |
Adhoc |
| 2 |
Liaise with notary and legal consultant |
Adhoc |
| 3 |
Insurance for property |
Annually &Adhoc |
|
|
|
| Sales & Account Receivables |
|
| 1 |
Printing sales invoice to customers & Faktur Pajak |
Daily |
|
|
|
| Annual Financial Audit |
|
|
Preparing all document till issued Audit Report |
Annually |
|
|
|
| Tax |
|
| 1 |
Prepare annual empolyee income tax reports |
Annualy |
| 2 |
Check Corporate income tax returns |
Annualy |
| 3 |
Calculate royalty & commissions |
Monthly |
| 4 |
Assisting Managing Director when required |
Daily |
|
|
|
| Financial Reporting |
|
| 1 |
Makes accrual for month end ending |
Monthly |
| 2 |
Hyperion, Rolling forecast, statistical account, Management commentary |
Monthly |
| 3 |
Print financial statements |
Monthly |
| 4 |
Flash report and Cash & Debt |
Monthly |
| 5 |
Etc Report |
Monthly |
Should you find yourself interest in the job opportunity, please forward your CV to indirawati@cbn.net.id shortly. Please don’t send CVs that are not match with the requirements !
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