PT. Sinar Cemaramas Abadi
Finance Accounting Staff
Job Description
Tasks and Responsibilities :
• Prepare Purchase Orders (PO), invoices, sales tax invoices, and related documents.
• Calculate sales commissions.
• Handle due-date collections, both online and offline, together with Sales and Branch PIC.
• Prepare budgeting cost calculations.
• Create and analyze financial reports.
• Calculate BPJS Employment and Health contributions.
• Assist in checking sales delivery administration.
• Perform stock opname together with the Warehouse Team.
• Input daily reports into Accurate and ERP systems.
• Manage petty cash.
• Create cash and bank vouchers to be sent to Sidoarjo every week.
• Prepare sales reports.
• Report all work results and be accountable to the Head Office.
Requirements :
• Age 23–30 years old.
• Male or Female.
• D3/S1 degree in Accounting.
• Proficient in Accounting software (Accurate, SAP, e-Faktur applications, etc.).
• Mastery of journal entries, bookkeeping procedures, and finance operations.
• Willing to be placed in Sunter (North Jakarta).