Supervisor Finance, Accounting & Tax
Dept : MB&A - Accounting
PT Matsuo Precision Indonesia sebuah Manufacture Automotive PMA Jepang yang bergerak dibidang manufaktur komponen dan aksesoris kendaraan bermotor atau roda empat.
REQUIREMENT :
- Pria
- Usia 28 - 30 tahun
- Pendidikan D3/S1 Akutansi
- Memiliki Sertifkat Brevet A & B
- Pengalaman 5-8 Tahun di Finance, Accounting & Tax Departemen
- Terbiasa dengan Cost & Inventory Calculation di Perusahaan Manufaktur
- Familiar dengan (BI, Kementrian Keuangan, DJP, Beacukai)
- Bahasa Inggris Aktif
JOBDESK :
- Cek Inventory Report & Stock Taking Yearly
- Cek COGS Report
- Checking All Journal (AP AR, Cash, Bank, Asset)
- Checking Payment to supplier
- Checking Payment Tax Slip
- Checking Payment PIB (Pemberitahuan Impor Barang)
- Prepare Bank Balance & Estimate Cashflow Mothly
- Summary Factory Supplies & Repair Expence
- Create Monthly Financial Statement Closing (Head Quarter Report)
- Create Monthly Cashflow Closing (Head Quarter Report)
- Create Monthly Financial Statement Closing (Income Statement by Product Report)
- Checking Calculation & Equalitation Witholding Tax 23, 4 (2) & 26
- Checking Calculation & Equalitation Value Added Tax (Input & Output Tax)
- ISO & IATF (Procedure)
- Support Petty Cash & Cash Opname
- Create New Procedure & Implementation
- Cek SiModis Monthly Report
- Cek KPPK Bank Indonesia Quarterly Report
- Inspection Loading Scrap Ohgitani dan PCI
- Support Financial Audit Yearly
- Support Tax Audit Yearly
- Checked Transfer Pricing Doc Yearly
- Support LKPM Semester Report