Staff Finance

Qualification:

1. Minimum education Diploma (D1/D3) in a relevant major (Accounting, Finance, or related field).

2. Minimum 1 year of experience in Accounting, fresh graduates are welcome to apply.

3. Proficient in Microsoft Excel, Microsoft Word, and Microsoft PowerPoint.

4. Familiarity with SAP is an advantage.

5. Detail-oriented with good analytical skills.

6. Able to work both independently and as part of a team.

7. Willing to be placed in South Cikarang.

Jobdesc :

1. Provide support for TKDN (Domestic Component Level) administration and documentation.

2. Perform inventory stock take and costing activities, including checking, updating, and releasing information records as well as updating standard costs in SAP.

3. Handle new vendor and customer master data applications, including preparation and submission to the parent company for approval.

4. Verify price and quantity accuracy in purchase orders (PO) and coordinate with the Finance department when necessary.

5. Conduct annual physical checks of fixed assets, including asset verification, stock taking, and asset labeling.

6. Maintain proper document management and record keeping, including invoices, tax invoices, agreements, information records, vendor and customer registrations, CER, and other related documents.

7. Perform ad hoc tasks and assignments as required.