Finance & Accounting Staff (FINANCIAL ACCOUNTING & REPORTING)
(Staff)
Gedung Artha Graha, Jl. Jend. sudirman kav 52-53 No.5, RT.5/RW.3, Senayan, Kec. Kby. Baru, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12190
Jakarta Selatan - Jakarta - Indonesia
Jakarta Selatan - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Melakukan input biaya-biaya untuk pembukuan Biaya Pabrik baik biaya yang dibayarkan oleh kantor pusat dan juga yang dibayarkan oleh pabrik
Melakukan filling untuk dokumen2 pembayaran yang berhubungan dengan biaya pabrik
Melakukan pengawasan Hutang Supplier khusus untuk supplier sparepart.
Prepare all supply factory detail reports whether statutory, management at the plat level.
Proceed all GL vs Sub GL reconciliation with no pending issue, include also monitoring of inventory and Fixed Asset ( Inventory Stock take, Inventory Adjustment, Fixed Asset Additional, Fixed Asset Disposal & Fixed Asset Count)
Prepare cost center wise conversion cost reporting, including direct cost and indirect cost at the factory management for all non-routine/ unplanned cost.
Support for timely preparation and submission of month end close reporting with proper reasons for significant variances
Coordinate with key factory teams collecting sample for GFCF activities as tool to ensure all factories processes in compliance with requirements
REQUIREMENT
DETAIL LOWONGAN
- Umur -
- Min. Qualification D3
- Min Experience Staff
LOKASI KERJA
Address
Semarang
GAMBARAN PERUSAHAAN
Manufaktur
622150857100
monday - saturday
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