Finance & Accounting

7 days ago

Surabaya, East Java, Indonesia PT. TEMAS TBK Full time

Tugas & Tanggung Jawab

  • Melakukan pencatatan transaksi keuangan secara akurat dan tepat waktu sesuai standar akuntansi.
  • Menyusun dan memeriksa jurnal harian, buku besar, dan laporan keuangan bulanan.
  • Melakukan rekonsiliasi bank dan memastikan kesesuaian antara laporan keuangan dan transaksi aktual.
  • Mengelola proses pembayaran (AP) dan penerimaan (AR) serta memastikan ketepatan dan kelengkapan dokumen pendukung.
  • Membantu dalam proses budgeting dan cash flow projection.
  • Menyiapkan data dan dokumen pendukung untuk keperluan audit internal maupun eksternal.
  • Menjalankan proses administrasi keuangan seperti petty cash, reimburse, dan pengarsipan dokumen.
  • Bekerja sama dengan tim Finance untuk memastikan kelancaran operasional keuangan harian

Kualifikasi:

  • Pendidikan minimal S1 Akuntansi / Keuangan
  • Pengalaman minimal 1 tahun di bidang Finance & Accounting (Pengalaman di industri Manufaktur/KAP lebih disukai)
  • Memiliki pemahaman mendalam tentang laporan keuangan, perpajakan, dan manajemen kas
  • Menguasai software akuntansi dan Microsoft Excel tingkat lanjut

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