Lowongan Kerja Cikarang Utara Posisi Accountant di Virtue Diagnostics Indonesia

Info Loker

Perusahaan	Virtue Diagnostics Indonesia
Posisi	Accountant
Tempat	Cikarang Utara
Jenis Pekerjaan	Kontrak
Spesialisasi Dibutuhkan	Akuntansi & Pelaporan Finansial (Akuntansi)
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Job Summary

Responsible for the full spectrum of account receivable activities; Responsible for all aspects of fixed asset accounting; Support on Indonesia companies’ daily process operations and entry posting.

Responsibilities:
1. Account Receivable (AR):
 

• Issue tax invoices and perform 3-way matching of sales contract/order, goods delivery note and tax invoices;
• Post accounting entries of revenue and AR transactions onto ERP system timely and correctly;
• Post accouting entries of AR collection and clearance onto ERP system timely and correctly;
• Bind and archive copies of sales contract/order, goods delivery note, tax invoices and cash collection bankslips properly and timely as JE supportings;
• Prepare monthly AR aging report to monitor outstanding payments and follow up with customers for timely collection;
• Prepare monthly intercompany transaction list and perform reconciliation with group companies;
• Perform monthly VAT output reconciliation with ERP accounting record.

2. Fixed Assets (FA):
 

• Extract CIP list from ERP system, circulate the list to respective departments to confirm receipt status and start-to-use date;
• Post accounting entries of transferring CIP to FA transactions onto ERP system and issue unique asset tag to each new added FA;
• Maintain FA record in ERP system and posting monthly depreciation accounting entries based on system‘s calculation;
• Post accounting entries of FA disposals (if any);
• Maintain Right-of-use asset record in ERP system and post lease accounting entries according to lease schedule reviewed by finance controlling team;
• Coordinate on intra-group FA transfer and prepare FA related information in monthly intercompany transaction list;
• Conduct regular physical checks of fixed assets and ensure proper tagging with unique asset codes.

3. Other support on process operation and entry posting:
 

• Assist in collecting reimbursement invoices and check reimbursement application form;
• Responsible for binding and filing of Journal entries and supporting documents (original copies of invoices, PO, DO, bank statements, etc.);
• Assist the supervisor in the monthly account closing activities;
• Assist in conducting monthly and annual stocktake;
• Assist in external audits and tax filing process, with directions from finance supervisor;
• Other ad-hoc activities assigned by the finance supervisor.

Qualifications
 

• Diploma or Bachelor Degree in Accounting or equivalent
• Preferably at least 5 years working experience in finance and acccounting function
• Prior experience in trading and manufacturing is highly preferred
• ERP experience is a plus
• Ability to communicate effectively in English (spoken and written) 
• Willing to work in Cikarang

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: BioTeknologi/Farmasi/Riset klinik
• Ukuran Perusahaan: 51 - 200 pekerja
• Tunjangan dan Lain-lain: Tip, Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)