Internal Control Officer

3 days ago

Bandung, West Java, Indonesia Private Advertiser Full time

Tanggung Jawab Utama

  • Melakukan pengecekan dan validasi Cash Advance (CA), reimbursement, dan petty cash
  • Menyusun laporan, monitoring, dan rekonsiliasi operasional
  • Mengecek dan merekap upah karyawan harian
  • Melakukan stock opname sampling serta memastikan kesesuaian data dengan sistem SAP
  • Mengelola data disposal inventory dan aset
  • Melakukan perhitungan serta analisa COGM dan estimasi harga produk
  • Berkoordinasi dengan Finance, HRD, Purchasing, dan user terkait

Kualifikasi

  • Pendidikan minimal S1 Akuntansi, Keuangan, Manajemen, Ekonomi, atau Teknik Industri
  • Pengalaman minimal 1–3 tahun di bidang Finance / Accounting / Cost Control / Internal Audit (pengalaman di industri manufaktur menjadi nilai tambah)
  • Memahami proses CA, reimbursement, petty cash, serta rekonsiliasi operasional
  • Terbiasa menggunakan SAP (menjadi nilai tambah)
  • Mampu mengolah dan menganalisa data menggunakan Microsoft Excel
  • Teliti, detail-oriented, dan memiliki kemampuan analisa yang baik
  • Memiliki kemampuan komunikasi dan koordinasi yang baik antar departemen

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