FINANCE AND ACCOUNTING STAFF

Lowongan Kerja FINANCE AND ACCOUNTING STAFF PT. NGK Busi Indonesia
Preparing & providing Production List Report
Making journal entry for all of incoming & outgoing related with production list report
Creating payment journal into system I accordance with the type of transaction and payment method and reconciliation to be consistent with the available cash balance
Creating journal for banks payment and payment which auto debit by bank, and journal of overbooking transaction
Maintaining fixed assets management, such as: additional, disposal, write off, reconciliation with the GL
Preparing and providing document (invoice & tax invoice) for sales of fixed assets
Making & entry all journal of royalty & commission to Japan Car Manufacturing, sales incentive, and other journal related with accrual expenses
Preparing documentation of Royalty & Commission payment and send to the related entities