DESKRIPSI PEKERJAAN
Performing month-end accounting close
Liaise with operation team & warehouse, to ensure activities compliance with procedure and documented well
Preparing Invoice and Sales Tax for all Sales Corn and Inputs product
Checking all Invoice from vendor before payment
Reconciling Stock Inputs (Saprodi) with physical stock
Preparing cost of goods sold for Saprodi product
Preparing all inventory-related journal entries at month end
Do monthly & annual physical Stock Saprodi
Checking calculation commission & expenses reimbursement
Managing Vendor & Customer Master and clearing balance in SAP
Preparing COGM & COGS and production reports for CORN
Preparing all inventory-related journal entries at month end
Reconciling beginning raw materials, work-in-progress and finished-goods stock with physical stock
Do monthly & annual physical stock
Make calculation & journal entry for provision costs at month end
Reconciling procurement list with WHT Tax Art 22 deduction
REQUIREMENT
Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
At least 5 Year(s) of working experience in the related field is required for this position.
Strong in expertise with Microsoft Excel and experience with SAP systems
Placement in Makassar
DETAIL LOWONGAN
- Umur -
- Min. Qualification S1/D4
- Min Experience Staff
