H.B. Fuller Lowongan Finance Accountant Agustus 2016
Finance Accountant H.B. Fuller
H.B. Fuller memberikan persyaratan, ketentuan dan spesifikasi pekerjaan sebagai Finance Accountant yang akan ditempatkan di Jakarta
Dibawah ini rincian lengkap persyaratan, spesifikasi lowongan pekerjaan, jadwal wawancara dan alamat serta kontak (email / nomor telepon) perusahaan pembuka Lowongan.
Tue, 21 Jun 2016 05:50:42 GMT
The job holder will report to Finance Manager and will be responsible for Accounts Receivable, fixed asset, etc
- Update customer exchange rates & provide information to CS & sales team after review by Finance Manager
- Issue Sales Tax invoice : issue e-tax invoice, request tax number & send out tax invoice to customers
- Ensure all AR receipt are input in the ACCPAC system promptly and accurately cleared by customer basis inclusive of DN/CN with minimal error.
- AR collection – calling up customer to check payment status, credit hold and prepare weekly report to update sales team.
- Send and confirm AR intercompany balance to all the related parties on monthly basis.
- Reconcile AR sub-ledger module to GL ledger upon AR receipt completion to zero value inclusive of intercompany balance. Check immediately for any discrepancy with minimal error
- Check samples invoices, prepare adjustment in ACCPAC for samples & bank fees.
- Prepare and ensure that fixed asset register are properly updated and input depreciation to ACCPAC
- Prepare monthly revaluation calculation & input in Accpac
- Calculate provision for bad debt and input in ACCPAC
- Other general journal input in ACCPAC
- Prepare monthly tax data and responding to any tax queries from the tax agents or consultants.
- Support stock count activity
- Update monthly forex in ACCPAC
- Reconcile Sales & COGS to GL
- Liase with tax consultant, customers and other professionals to ensure compliance with all matters relating to audit, tax and statutory requirements.
- Assist in ad hoc projects and/or other assignment as requested by the management if needed.
Good knowledge in taxation (withholding Tax, PPH),
Untuk mengirimkan lamaran kerja Anda secara online, silakan Anda klik pada link bertuliskan Apply Click Here atau Apply This Job di bagian bawah info lowongan ini. Semoga Anda mendapatkan karir impian Anda….!
- Your application will be kept as strictly confidential
- Only short-listed candidates will be invited for selection and interview