Deskripsi pekerjaan
PT Adi Jaya Montana merupakan perusahaan flexible packaging yang menyediakan solusi percetakan dan pengemasan inovatif untuk berbagai industri. Posisi Finance & Accounting Staff ini berperan penting dalam mendukung operasional keuangan, akuntansi, dan perpajakan harian perusahaan. Kandidat yang terpilih akan bertanggung jawab untuk melakukan transaksi keuangan harian, memastikan pencatatan yang akurat, mengelola administrasi Accounts Payable (AP) dan Accounts Receivable (AR), serta melakukan rekonsiliasi bank. Selain itu, peran ini mencakup dukungan dalam administrasi pajak, pemantauan arus kas, serta koordinasi dengan departemen terkait untuk memastikan data keuangan yang tepat waktu dan akurat.
Tanggung jawab: Perform daily finance and accounting transactions and ensure accurate recording.; Prepare and maintain accounting documents, journals, invoices, and financial records.; Handle Accounts Payable (AP) and Accounts Receivable (AR) administration.; Perform bank and account reconciliations.; Monitor cash transactions and assist with cash flow administration.; Prepare supporting data for monthly financial reports.; Assist with tax administration, including tax calculations, documentation, and reporting.; Ensure financial and tax documents are properly organized and maintained.; Support internal and external audit processes by preparing required documents.; Coordinate with relevant departments to ensure accurate and timely financial data.; Assist in identifying and resolving discrepancies in financial records..
Kualifikasi: Detail-oriented; Responsible.
Tanggung jawab
- Perform daily finance and accounting transactions and ensure accurate recording.
- Prepare and maintain accounting documents, journals, invoices, and financial records.
- Handle Accounts Payable (AP) and Accounts Receivable (AR) administration.
- Perform bank and account reconciliations.
- Monitor cash transactions and assist with cash flow administration.
- Prepare supporting data for monthly financial reports.
- Assist with tax administration, including tax calculations, documentation, and reporting.
- Ensure financial and tax documents are properly organized and maintained.
- Support internal and external audit processes by preparing required documents.
- Coordinate with relevant departments to ensure accurate and timely financial data.
- Assist in identifying and resolving discrepancies in financial records.
Kualifikasi
- Detail-oriented
- Responsible
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi