ACCOUNT RECEIVABLE COLLECTION
Job Description : 1. Able to communicate with customer via phone, email, mail or personally for outstanding invoices. 2. Following up on collect and allocate payment. 3. Perform account reconciliation. 4. Monitor customer account details for non-payments, delayed payments and other irregularities. 5. Review AR? aging to ensure compliance. 6. Maintain account receivable customer files and records (Contract agreement and other documents). 7. Research and resolve payment discrepancies. 8. Follow established procedure for processing receipts, cash, TOP, ect. 9. Carry out billing, collection and reporting activities according to specific deadlines. Requirements : Female or male, max. 26 years old, D3/S1 all major from reputable university (preferable from Accounting major) At least 1 year of experiences in related field and fresh graduate are welcome Proactive, good communication skills, patience, fast learner, good adaptability, problem solver and good personality, can work fast, able to work independent and under pressure Active English spoken is preferable and Able to work with computer (Ms. Office) Full time position
- On-site
ACCOUNT EXECUTIVE
Job Description : Support and Be responsible for the accounting ( GL ) , reporting functions including forecasting, budgeting, review analysis Update General Ledger entries Perform Month end close with punctuality and accuracy. Complete internal and group reporting on time Review Payment Vouchers to ensure that invoices are approved , received , recorded and supported before payment Review GL accounts and provide schedules and appropriate review of accounts Support the financial accounting system set up / upgrade /improvement Continuous review of system and processes for greater effectiveness and efficiency Any other projects assigned by the supervisor or finance mgtAccurate and timely financial reporting and meeting group and local requirements Improved finance department effectiveness and efficiency , upgrade team capabilities Timely completion of a clean external audit Requirements : Max 28 year Male / Female Minimum degree in Finance / Accountancy . Minimum 3 years of relevant accounting / finance management experience preferably in a FMCG industry. External Audit experience can be considered Effective communication skills in English Independent, meticulous and dliligent Proficient in MS Office and hands-on experience in accounting software (Accpac preferred )
- On-site
ARCHITECT
Qualification : Men Age max 35 yrs Minimum education S1 - Architect / Civil Engineer Have at least 3 years experience of handling project Have good leadership skills and communication skill Have the ability of planning, execution, monitoring and evaluation of the project Target oriented, high initiative and self independent Willing to travel on duty
- On-site
ADMIN SALES & SALES
Qualification : Man / Woman Age max 35 yrs Minimum education S1 (Any Major) Have at least 2 years experience in their field Have good leadership skills and communication skill Able to perform market analysis, can work in teams Able to operate min. Ms. Words and Excel Preferably domiciled in the city and surrounding areas
- On-site
HRD MANAGER
Qualification : Men Age max 35 yrs Minimum education S1 Law / Psychology / HR Minimum 3 years experience in their field Understand the process of recruitment, training, compensation and labor laws Honest, disciplined, responsible, skilled, high initiative, dynamic, have good interpersonal skills in presentation, communications, negotiation and teamwork.
- On-site
PURCHASING IMPORT
Qualification : Men Age max 35 yrs Minimum education S1 (Any Major) Have at least 2 years experience in their field Able to communicate in English (at least passive) Able to operate min. Ms. Words and Excel Preferably domiciled in the city and surrounding areas
- On-site
LOCAL PURCHASING
Qualification : Men Age max 35 yrs Minimum education S1 (Any Major) Have at least 2 years experience in their field Able to communicate in English (at least passive) Able to operate min. Ms. Words and Excel Preferably domiciled in the city and surrounding areas
- On-site
WAREHOUSE ADMIN
Qualification : Women Age max 35 yrs Minimum education SMK / D3 Accounting Preferably have experience working in the warehouse Ready to work under pressure Able to handle stock based on warehouse management principle '
- On-site
HEAD OF WAREHOUSE
Qualification : Men Age max 35 yrs Minimum education S1 (Any Major) Have at least 2 years experience as warehouse head Firm, honest and responsible Have strong ledership Able to communicate well and innovative Preferably domiciled in Tangerang and surrounding areas
- On-site
TAX STAFF
Tax Staff Tugas dan Tanggung Jawab: Melakukan vouching atas kelengkapan transaksi-transaksi (termasuk jurnal) untuk memastikan bahwa pajak sudah dipotong (PPh) dan dipungut (PPN). Melakukan rekonsiliasi serta analisa atas jumlah pajak yang dibayar dan dilaporkan dengan jumlah pajak yang tercatat di General Ledger Merencanakan dan menyusun langkah-langkah dalam menghadapi pemeriksaan pajak, memberikan dan memverifikasi data yang dibutuhkan oleh pihak pajak. Mengirim bukti pemotongan PPh kepada semua vendor Melakukan perhitungan pajak daerah dan persiapan pelaporan pajak daerah. Menjalin hubungan baik dengan pihak pajak eksternal Kualifikasi Pria/Wanita Usia maksium 30 tahun Pendidikan terakhir D3/S1 Pajak, akuntansi, manajemen (atau yang sejenis) Memiliki ijazah Brevet A dan B Memiliki pemahaman mengenai e-faktur dan e-SPT Pengalaman lebih dari 1 tahun di bidang retail lebih diutamakan Mampu menggunakan microsoft excel dengan baik Bertanggung jawab, mampu menganalisis data, disiplin, dan memiliki komunikasi yang baik.
- On-site
ACCOUNTING STAFF
Tugas dan Tanggung Jawab: Memeriksa penerimaan penjualan secara sistem (quinos) dan memeriksa struk pembayaran dan bukti transaksi pembayaran Membuat rekapitulasi sales setiap hari dengan rekonsiliasi sistem dengan laporan manual Menyiapkan dan mengajukan laporan PB 1 setiap bulannya Memonitoring kas kasir outlet dan rekonsiliasi saldo kas kasir setiap akhir bulan Melakukan rekonsiliasi sales dengan cost control H+1 dari tanggal transaksi Menginput data penjualan dan penerimaan penjualan di sistem akurate Mengajukan review listing rekonsiliasi saldo kas kasir dan sales akhir periode Membuat invoice atas penjualan event Melakukan penagihan atas invoice penjualan event Kualifikasi Pria/Wanita Usia maksium 30 tahun Pendidikan terakhir D3/S1 Akuntansi Pengalaman lebih dari 1 tahun di bidang retail lebih diutamakan Mampu menggunakan microsoft excel dengan baik Bertanggung jawab, mampu menganalisis data, disiplin, dan memiliki komunikasi yang baik.
- On-site
ACCOUNTING STAFF (KODE : AS – UNTAR)
Pendidikan S1 Akuntansi, terbuka untuk lulusan baru atau yang memiliki pengalaman min. 1 tahun di bidang Finance Accounting, mahir dalam mengoperasikan Ms. Office, memiliki pengetahuan yang memadai mengenai aplikasi ERP SAP, komunikatif dan dapat bekerjasama dalam tim.
- On-site