Lowongan Accounting Staff-PT. PCU Indonesia

Accounting Staff-PT. PCU Indonesia

Jakarta Selatan (Jakarta Raya) | Ditayangkan: 23-September-2019 | Tutup pada 23-October-2019

Syarat & Ketentuan lowongan Accounting Staff-PT. PCU Indonesia

Sebelum Anda melamar lowongan Accounting Staff-PT. PCU Indonesia terbaru ini atau menekan tombol Lamar di JOBSTREET, Anda harus mengerti dan menjalankan setiap ketentuan dari situs kami (pengelola loker.akademitelkom.ac.id) berikut:

  • Iklan lowongan kerja ini hasil SHARE GRATIS dari web jobstreet.co.id, kami tidak akan pernah meminta biaya baik secara langsung maupun melalui perusahaan bersangkutan.
  • Iklan lowongan kerja ini dibuat oleh PT. PCU Indonesia , kami tidak mengubah / menambahkan / memvalidasi setiap lowongan kerja secara langsung.
  • Segala transaksi yang terjadi saat Anda melamar dalam iklan Accounting Staff-PT. PCU Indonesia di luar tanggung jawab kami.
  • Di situs kami ini terdapat link, berupa banner maupun text, ke situs lain. Kami tidak betanggungjawab atas isi dan akibat yang ditimbulkan dari situs-situs tersebut

PT. PCU Indonesia is a member of Control Union Group which is a network of independently operating services companies that mainly operates under the trade name Control Union. The specialist activities of the group's companies comprise of inspection and certification of food, animal feeds, textile, minerals, forest products, biomass and biofuels.
 
The group is active in 70 countries. Our local management has in-depht knowledge of special conditions that apply in these countries. To guarantee swift and reliable service, we offer a unique network to our clients.
 
We firmly believe in the decentralised organization in order to give room for creativity and enterpreneurship. This approach enable the group to develop innovative and flexible solutions for our clients. Nevertheless, all business units need to comply with the safety, quality, sustainibility, and financial management systems of Control Union. 
 

Tasks and responsibilities
  • Handle full set of company accounts.
  • Handle payable and payment process.
  • Handle receivable and receipts process.
  • Handle petty cash reimbursement process.
  • Provide accurate and appropriate recording of revenues and expenses.
  • Ensure accurate banking and asset management records.
  • Ensure financial records and data are maintained in compliance with all relevant laws and regulation.
  • Ensure timely and accurate monthly and annual invoice and ERP processes.
  • Preparation, filing and payments of PPh art. 21, 23/26, 4 (2), 26, 25, 29 and VAT.
  • Generate and send out monthly SOAs to customers and follow-up on outstanding payments.
  • Complete daily allowance expense and other staff claims.
  • Reconcile and make payment of pending invoices to suppliers.
  • Journal all company credit card expenses and make payments on all company credit cards.
  • Prepare BPJS report and payment.
  • Calculate and input depreciation of fixed assets.
  • Complete salary calculation and payment.
  • Reconcile advances of auditor’s accounts and payment to be made to each auditor on monthly basis.
  • Year-end matching of all items including sales, expenses, advance payments, reimbursable.
  • Year-end depreciation adjustment, forex adjustment, tax ledger.
 
Requirements
  • Candidate must possess at least Diploma in Finance/Accountancy/Banking or equivalent.
  • Required language(s): Verbal and written communication in English is main priority.
  • At least 3 Year(s) of working experience in the service industry or related field is required for this position.
  • Preferably employee specialized in Finance - Accounting/Audit/Taxation or equivalent.
  • Having certificate Brevet AB and C is an added priority.
  • Familiarity with ERP system and proficient in MS Office is preferred.
  • Have the ability to communicate well, multitask, and cope with tight deadlines.
  • A motivated person with positive work attitude.
  • Immediately available to work at least for 4 months working period.

  • To be in demand as the preferred global partner for the delivery of industry leading standards in quality control, logistic support, and related consultancy services. 
  • Our core values are honesty, integrity, safety, enterpreneurship, and respect for people, society, and environment. We offer our services in a safe, reliable, profitable, and independent manner at the highest possible level, while offering good occupational conditions to our employees.

ALAMAT : PT. PCU Indonesia
AD Premier 8th Floor Suite 5-6, Jl Raya TB Simatupang No 5 Pasar Minggu, Jakarta Selatan 12550


274 1060019

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Apakah lowongan Accounting Staff-PT. PCU Indonesia asli (bukan palsu)?

Untuk mengecek apakah lowongan yang ditawarkan oleh PT. PCU Indonesia adalah jujur (bukan penipuan) berikut beberapa tipsnya:
  • Pastikan bahwa PT. PCU Indonesia merupakan salah satu perusahaan terpercaya dan kredibel. Silakan memeriksa dari hasil pencarian Google apakah perusahaan itu benar-benar asli (bukan fiktif). Periksa juga tanggapan dari pengguna atau pegawai dari PT. PCU Indonesia .
  • Berhati-hatilah dengan perusahaan yang hanya menggunakan alamat email publik/gratisan (seperti @gmail atau @yahoo.com) atau SMS (termasuk aplikasi sejenis telegram atau whatsapp ) sebagai media komunikasi. Perusahaan akan lebih meyakinkan jika memiliki telepon kantor sendiri atau alamat email domain web perusahaan.
  • Jika Anda dimintai uang untuk alasan apapun, sebaiknya Anda tidak menghiraukan lowongan tersebut. Beberapa alasan sering dipakai adalah biaya seragam, biaya training (pelatihan), biaya penggantian materai, dan membayar formulir/surat perjanjian.
  • Pastikan bahwa lowongan yang Anda incar sesuai dengan judul dari lowongan ini, yaitu Accounting Staff-PT. PCU Indonesia . Pastikan Anda tidak ditawari bisnis investasi yang mencurigakan atau menjadi member MLM yang tidak jelas.

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