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A leading chemical company in Indonesia is seeking an accounting professional to support the accounting supervisor in cost accounting and payment processes. Responsibilities include managing financial transaction records, preparing tax reports, and handling Shutdown and Catalyst Cost reports. The ideal candidate has a D3/S1 in Accounting or Tax, solid understanding of financial accounting, and excellent English communication skills. This role requires a hard worker who can perform well under pressure.
Support accounting supervisor to calculate cost accounting preparing voucher payment which without purchase order and maintain A/R.
Doing payment process. Such as : Purchase Order ( USD & IDR ), Value Added Tax and MIRO ( Debit & Credit )
Record Medical Employee ( Include Insurance Claim )
Reconsile & Maintain : such as : A/P Trade, A/R Other ( Supplier, Employee ) Advance ( Supplier, Employee)
Reclass Automatic Journal SAP to Appropriate Account. Such as : 5600-6100 ( Repair General ), 5600-6200 ( Repair Reserved ), and 5600-6200 ( Repair Reserved )
Prepare Report Shutdown Cost
Prepare Report Catalyst Cost
Record Fixed Assets
Meeting : MRR, Safety talk.
Back up Preparing Payment without PO
Back up preparing Tax Payment & Tax Matter
Perform such other duties and functions that may be assigned by the direct superior