Staff Accounting

1 week ago

Jakarta, Indonesia PT. INDUSTRI DAGANG KADANKA UTAMA Full time

Syarat

1. Wanita usia max 30 tahun

2 lulusan SMK accounting/SI

3, Pengalaman 3 tahun

4. jujur,ulet,bertanggung jawab

5. Paham brevet A dan B

jobdesk

1. 1. Melakukan pemeriksaan kelengkapan Tanda terima faktur dari supplier( invoice,surat jalan,Po,BPNBR)sebelum dibayarkan oleh kasir

2. Melakukan pemeriksaan kas kecil pusat,Pabrik sebelum diajukan ke Ass FAM pengisian kas kecil

3. Rekonsiliasi bukti kas kecil dan cek laporan kas pusat,Pabrik berdasarkan data /file pengeluaran kas di kasir

4. Membuat /mengakui aktiva tetap bila sudah dilakukan pembayaran oleh kasir

5. Menjurnal offset PPN masukan (konsultan)dan PPN keluaran (AR)setiap bulan

6. Menjurnal tambahan atas aktifa tetap seperti bangunan dalam proses,mesin dalam proses

7. Membuat akun apabila diperlukan

8. melakukan pengecekan terhadap balancing akun aktiva tetap,ayat silang transfer,transfer antar biaya dan biaya yang masih harus dibayar)

9. Cek bukti pengeluaran bank dan penerimaan bank sudah sesuai dengan sistem accurate

10. Melakukan jurnal tutup buku per bulan bila sudah disetujui oleh Manager FA

11. Melakukan jobcosting untuk persedian sunray

12. Melakukan pengecekan barang enam bulan sekali untuk memastikan fisik barang yang ada sudah benar dan akurat dilapangan sesuai dengan data (accurate +kartu stok)

**Salary**: Rp45,000 - Rp50,000 per month

Ability to commute/relocate:

- Jakarta: Reliably commute or planning to relocate before starting work (required)

**Education**:

- D1-D4 (preferred)

**Experience**:

- Accounting: 1 year (preferred)

**Language**:

- English (preferred)
- Mandarin (preferred)

License/Certification:

- CPA (preferred)

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