Lowongan Kerja Surabaya Posisi Ar Analyst di PT Hanjaya Mandala Sampoerna Tbk

• Responsible to Senior OTC Analyst in performing day to day Account Receivable and Bank Reconciliation in a manner consistent with the objectives of the company
• Monitors daily collection and ensures collections are deposited as dated to ensure timely clearance of Accounts Receivable
• Daily and monthly reconciliations of accounts; reconciles unsettled balances to ensure that collection and credit memos are correctly offset

Analyze receipts, invoices and payment details to ensure reconciliations are accurate and updated

• Monitoring of A/R aging and collections to ensure all sales are paid on the agreed terms and conditions, while informing Senior OTC Analyst regarding potential bad debt
• Perform period-end closing activities and provide support whenever necessary on the consolidation and reporting activities
• Prepares ad hoc reports for the team when the need arises and involve in the project that assigned to him/her
• Control: Ensure compliance with company principles & practices in daily OTC operations, timely execution of action plans or recommendations from Corporate Audit, PwC, SOX Review and other relevant controls findings, and periodically update the Senior OTC Analyst & OTC Manager

WHO ARE WE LOOKING FOR?

• Min. bachelor’s degree or master’s degree from reputable universities, open for fresh graduates
• Fluency in Bahasa Indonesia and English (verbal and written) is a must
• Able to operate Macro, Power BI, and SAP will be an advantage and plus point
• Able to process Complex business in Sampoerna entities compared to other PMI affiliates (Sampoerna has 100+ areas offices) and each analyst is handling AR and Bank daily reconciliation up to 10 areas offices.
• Able to work in tight deadline for reporting and need commitment to perform the month-end closing.
• Agility is really important to embrace the change in the organization as well as the job rotation.
• Able to deal with external and internal parties (internal and external departments) especially area offices with various interests and demands.
• Strong analytical thinking combined with good presentation and communication skill
• Willing to be located in Surabaya

What we offer Our success depends on our talented employees who come to work here every single day with a sense of purpose and an appetite for progress. Join PMI and you too can:

• Seize the freedom to define your future and ours.

We’ll empower you to take risks, experiment and explore.

• Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong.
• Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress.
• Take pride in delivering our promise to society: to deliver a smoke-free future

To join our growing team…