Lowongan Kerja Virtue Diagnostics Indonesia Terbaru 2023

Jurnal Loker – Lowongan Kerja Virtue Diagnostics Indonesia Terbaru – Saat ini Admin Loker.ac.id akan memberikan Informasi Lowongan kerja dari Virtue Diagnostics Indonesia untuk Penempatan di Cikarang simak informasi detail nya dibawah ini.

Loker Virtue Diagnostics Indonesia Terbaru 2023

Saat ini Virtue Diagnostics Indonesia sedang membuka Lowongan Kerja penempatan Cikarang untuk menempati Posisi sebagai.

Dibutuhkan Untuk Posisi :

• Accountant

Kualifikasi :

Job Summary

Responsible for the full spectrum of account receivable activities; Responsible for all aspects of fixed asset accounting; Support on Indonesia companies’ daily process operations and entry posting.

Responsibilities:
1. Account Receivable (AR):
 

Issue tax invoices and perform 3-way matching of sales contract/order, goods delivery note and tax invoices;
Post accounting entries of revenue and AR transactions onto ERP system timely and correctly;
Post accouting entries of AR collection and clearance onto ERP system timely and correctly;
Bind and archive copies of sales contract/order, goods delivery note, tax invoices and cash collection bankslips properly and timely as JE supportings;
Prepare monthly AR aging report to monitor outstanding payments and follow up with customers for timely collection;
Prepare monthly intercompany transaction list and perform reconciliation with group companies;
Perform monthly VAT output reconciliation with ERP accounting record.

 

2. Fixed Assets (FA):
 

Extract CIP list from ERP system, circulate the list to respective departments to confirm receipt status and start-to-use date;
Post accounting entries of transferring CIP to FA transactions onto ERP system and issue unique asset tag to each new added FA;
Maintain FA record in ERP system and posting monthly depreciation accounting entries based on system‘s calculation;
Post accounting entries of FA disposals (if any);
Maintain Right-of-use asset record in ERP system and post lease accounting entries according to lease schedule reviewed by finance controlling team;
Coordinate on intra-group FA transfer and prepare FA related information in monthly intercompany transaction list;
Conduct regular physical checks of fixed assets and ensure proper tagging with unique asset codes.

 

3. Other support on process operation and entry posting:
 

Assist in collecting reimbursement invoices and check reimbursement application form;
Responsible for binding and filing of Journal entries and supporting documents (original copies of invoices, PO, DO, bank statements, etc.);
Assist the supervisor in the monthly account closing activities;
Assist in conducting monthly and annual stocktake;
Assist in external audits and tax filing process, with directions from finance supervisor;
Other ad-hoc activities assigned by the finance supervisor.

 

Qualifications
 

Diploma or Bachelor Degree in Accounting or equivalent
Preferably at least 5 years working experience in finance and acccounting function
Prior experience in trading and manufacturing is highly preferred
ERP experience is a plus
Ability to communicate effectively in English (spoken and written) 
Willing to work in Cikarang

Informasi Tentang Virtue Diagnostics Indonesia :

Kategori Lowongan Kerja : Akuntansi & Pelaporan Finansial

Penempatan : Cikarang

Gaji Virtue Diagnostics Indonesia : –

Profil Virtue Diagnostics Indonesia

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