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Finance & Accounting Supervisor
PT Dachin Etech Global
  • Akuntansi, Keuangan
    Akuntansi, Keuangan
  • head office - Bekasi
  • Setidaknya 5 tahun
  • IDR 8.000.000 - 11.000.000

Fungsi Kerja
Akuntansi, Keuangan

Jenjang Karir
Supervisor

Pengalaman
Setidaknya 5 tahun

Jurusan
Akuntansi

Lulusan
Sarjana/S1, Master/S2

Ditayangkan
Persyaratan

  • Candidate must possess at least Bachelor's Degree (S1) in Finance/Accountancy
  • At least 5 Year(s) of working experience in the related field is required for this position and prioritized who are used to handling payments and bank transactions both manual and internet banking
  • Have high integrity and discipline
  • Able to adjust to new working conditions
  • Able to collaborate with external and internal parties in a professional manner
  • Able to operate a computer (Ms Office), Ms. Excel and PowerPoint
  • Having the ability to manage the team
  • Having good interpersonal skills and communication skills at all levels
  • Able to manage time effectively and perform under pressure
  • Having good problem-solving skills and hard worker
  • Must be able to speak English actively
  • Able to speak Mandarin will be an advantage
  • Willing to work at Cikarang area

Tanggung Jawab

  • Responsible for daily finance activities including account payable, account receivable and finance administration.
  • Ensure the payment process (vendors payments, subcontractor payments and payment of operational costs for all divisions) is carried out according to the deadline.
  • Processing payment of operational activities by submitting authorization to the Manager and Director whilst maintaining a high level of accuracy and timely.
  • Ensure all expenses are completed with transaction vouchers and proof of transactions that have been determined.
  • Report daily financial transactions and ensure all payment procedures according to the bank specified.
  • Initiate and propose an improvement for the activities of the finance division.
  • Checking stocks / Inventory Movement.
  • Understand Tax Regulations, Manage monthly reports for all taxes.
  • Control full set account, prepare Ledger, analyzing and investigating variances and report it to Finance Manager.
  • Analyze monthly department budgeting and accounting reports to maintain expenditure controls.

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