Supervisor Accounting General Ledger

PT. Platinum Ceramics Industry

PT. Platinum Ceramics Industry (Cikarang Pusat, West Java)

West Java, อินโดนีเซีย

Platinum Ceramics Industry is the leader In Indonesia for quality, innovation, service and support Platinum Ceramics Industry has been helping clients enhance their lives through the medium of ceramic tiles for more than 35 years. Through continual innovation and an unshakeable focus on quality. Platinum Ceramics Industry has established the standards and set the benchmark against which the industry is measured. Platinum Ceramics Industry's design team attends all the key global trade shows to keep abreast of the leading international trends in design, style, finish and use, and then apply their deep understanding of the preferences, needs and desires of local customers to produce ranges to suite every taste and budget.

คลิกเพื่อดูงานที่คล้านกันในประเทศ อินโดนีเซีย:

ฝ่าย: การเงินและการบัญชี

อุตสาหกรรม: วัสดุก่อสร้าง การผลิตและการผลิต

เกี่ยวกับตำแหน่งนี้

The Supervisor Accounting General Ledger is responsible for carrying out journal entries and ensuring the accuracy of financial transactions in the General Ledger to support the company's operations in compliance with financial standards and tax regulations.

หน้าที่รับผิดชอบ

• Check Vat input & WHT.
• Check OA payment documents.
• Optimize internal control process on GL.
• Purchase invoice three matching check review and posting.
• Review and check all items in the balance sheet income statement.
• Create AP/OP list details and must match with GL & TB.
• Input AP/OP to ERP system.
• Create Goods Received report.
• Create a list of vendors to be proposed for payment.

คุณสมบัติ

• Must Bachelor degree in Accounting minimum GPA 3.00
• Must have experience in General Ledger at a Public Accounting Firm for at least 3 years
• Understand the basic practices of COA consistently in manufacturing companies.
• Have knowledge and ability to carry out accounting journals for various financial transactions of similar companies.
• Preferably having Tax Brevet A or B
• Able to work both in a team and individually
• Detail-oriented, highly accountable (responsible), good communication & attitude
• Willing to be placed in Bekasi Factory

สิทธิประโยชน์

Huneety A.I Salary Estimate

13,000,000 - 40,000,000 IDR per month