Supervisor Finance, Accounting & Tax
Dept : MB&A - Accounting


Deskripsi


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

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