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»» vacancy Accounting Manager for Cikarang based

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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