Income Accounting
2 weeks ago
Perusahaan manufaktur es krim mencari kandidat untuk posisi income accounting
berikut jobdesk
1. memverifikasi semua transaksi pendapatan berdasarkan Agreement Retail Price Discount Rebate Promotion Others DeductionDeduction
2. Memverifikasi Laporan Penjualan Harian dari DSM Store
3. Memverifikasi semua laporan penjualan sebelum dikirim ke pelanggan
4. Mengelompokan Pendapatan dalam laporan Laba & Rugi berdasarkan Kategori Produk dan Segmen Pasar
5. Hitung produk yang terjual dan buat sales invoice untuk POS dengan ketentuan perdagangan konsinyasi berdasarkan inventaris
6. Memverifikasi semua invoice penjualan sudah termasuk dan menerapkan PPN yang berlaku
7. Memantau umur piutang dan berkoordinasi dengan admin AR untuk mendorong pembayaran dari pelanggan
8. Memantau umur piutang dan berkoordinasi dengan admin AR untuk mendorong pembayaran dari pelanggan
9. PR, PO, RI & INVOICING
10. Pastikan admin AP melakukan update dan jurnal yang benar ke dalam sistem
11. Pastikan admin AR AP menyimpan semua dokumen dengan rapih, lengkap dan terupdate
12. Membuat Laporan kepada FAM/FC jika ada masalah dalam pekerjaan
Kualifikasi
1. Pendidikan min D3 Akuntansi, keuangan dan jurusan yang sesuai
2. Pengalaman accounting / income minimal 3 tahun
3. Memahami system akuntasi
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