Lowongan Kerja Jawa Tengah Posisi Finance & Accounting Staff di Reckitt Benckiser Indonesia

Proses Pelaporan Biaya Pabrik 

1. Melakukan input biaya-biaya untuk pembukuan Biaya Pabrik baik biaya yang dibayarkan oleh kantor pusat dan juga yang dibayarkan oleh pabrik
2. Melakukan filling untuk dokumen2 pembayaran yang berhubungan dengan biaya pabrik
3. Melakukan pengawasan Hutang Supplier khusus untuk supplier sparepart.

1. Prepare all supply factory detail reports whether statutory, management at the plat level.
2. Proceed all GL vs Sub GL reconciliation with no pending issue, include also monitoring of inventory and Fixed Asset ( Inventory Stock take, Inventory Adjustment, Fixed Asset Additional, Fixed Asset Disposal & Fixed Asset Count)
3. Prepare cost center wise conversion cost reporting, including direct cost and indirect cost at the factory management for all non-routine/ unplanned cost.
4. Support for timely preparation and submission of month end close reporting with proper reasons for significant variances
5. Coordinate with key factory teams collecting sample for GFCF activities as tool to ensure all factories processes in compliance with requirements