Lowongan Kerja Jakarta Selatan Posisi Accounting Staff di PT LX International Indonesia

Info Loker

Perusahaan	PT LX International Indonesia
Posisi	Accounting Staff
Tempat	Jakarta Selatan
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi & Pelaporan Finansial (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

One of our Business Unit in Nickel Ore Trading industry is looking for Accounting Staff with details as follow:

QUALIFICATIONS

• Bachelor’s degree in Accounting, Finance, or Tax from reputable Universities in Indonesia (Overseas graduate is preferable)

• Minimum 2 years of working experiences in the same role

• Having ability to operate Ms. Office (Ms. Excel, Word, Ms. Point) is a must

• Having experience use SAP is a must

• Having experience/knowledge in taxation (WHT 21, 23, Final, VAT)

• Having Brevet A and B certification is an advantage

• Having ability to prepare financial reports in accordance with Indonesian Accounting Standard is an advantage

JOB DESCRIPTIONS

• Input PO and processing for payment.

• Reconcile P/L with Marketing Team related data from SAP and actual invoice received.

• Input invoice on SAP expenses related nickel purchases and sales (e.g: Draft Survey Analysis, Rent Barge, TC Barge, Agency Fee, etc).

• Checking accounting & tax matters with invoice and agreement.

• Monitoring for advance payment to suppliers.

• Review completeness of document and align with company policy (internal report & approval for request for several payments).

• Prepare and checking documents from marketing team regarding vendor/customer registrations.

• Coordinate with Tax team if there’s any invoice regarding logistic activities, especially for reimbursement.

• Checking completeness of documents before sending approval for payment (internal approval & request for approval regarding TC and Bunker Supplies)

• Daily Updates for Cash Flow Report to Finance Team.

• Updating Credit Limit on SAP.

• Create fix asset in SAP and checking for others input whether its correct or not regarding GL Accounts and Tax Accounts.

• Review and approved for employee cash advances settlement and make sure all the accounts aligned with the usages.

• Processing payment for other department input through UAS.ini ad-hoc ya mba, kalo dibutuhkan:

• Incoming clearing payment and recognized sales (from creating SO until billing process on SAP).

• Review and Checking for AP-AR Aging weekly basis and sending the report to management in weekly basis. 
   

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Umum & Grosir
• No. Registrasi: 8120104822185
• Ukuran Perusahaan: 51 - 200 pekerja
• Waktu Proses Lamaran: 29 hari
• Tunjangan dan Lain-lain: Tunjangan Pendidikan, Tip, Asuransi kesehatan, Parkir, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)
• Lokasi: Pacific Century Place, SCBD