Modern Group is a scope of several units of companies that enter the industrial or manufacturing sector. The type of business consists of Cosmetics, Baby Toiletries, Printing, Packaging, Molding, Plastic Injection & Blow in area of Cikande, Cakung, Ciawi and several Branch Distributor in Indonesia. Multi indocitra Tbk is one of Modern Group's business unit which is engaged in Sales & Marketing Distribution industry which has branches and warehouse in several regions of Indonesia. Beside on the retail industry, Modern group also have several industries manufacturing among them PT. Multielok Cosmetics is engaged in cosmetic processing factory of liquid and powder materials, while for Molding and Assembling Modern Group has PT. Hasta prima industri located in Cikande, Serang. PT. Kartika Naya located in East Jakarta company engaged in printing & packing business, and the last is the PT. Honoris industry that is engaged in the business of electrikal sector of domestic famous lighting.Job Descriptions:
One of our Company's subsidiaries in the mining industry, currently need of manpower with experienced and passion in Mining Industry with Requirment and Job. Descriptions : Requirement :
- Candidate must possess at least Bachelor's Degree in Finance/Accountancy
- At least 2 Year(s) of working experience in the related field is required for this position.
- Required Skill(s):
- Accurate Software,
- Microsoft Office,
- e-spt Software
- Excellent analytical and problem solving skills
- Able to perform reconciliation in various banking
- Proaktif, Communicative, Initiative, Integrity & Motivated, Focus and attention to detail.
- Able to manage tasks effectively and have good interpersonal skills
- Responsible & Controling for the implementation of the company's financial cashflow(In-Out) activities, Daily operational, Invoice & Supplyer payment in due date.
- Synchronize data or financial administration documents with data or accounting documentation in accordance with predetermined systems and procedures.
- Implement company policies, systems and accounting procedures and internal control properly and correctly.
- Approve the proceeds of company cash that is general and rutinn in accordance with the limit on the amount of expenditure that has been set.
- Checking the completeness and validity of proof of cash / bank expenses, and supporting documents before submitted to finance manager or directors.
- Approved proof of cash receipt / bank as media of company acceptance
- Check and approve the daily cash / bank report and bank reconciliation report before being submitted to the finance manager.
- Preparing plan report and cash flow realization either per week or per month.
- Coordinate, direct, guide and supervise the implementation of invoice / invoice and invoice tax activities as well as collection of accounts receivable company.
- Checking and analyzing accounts payable reports
- Filling and documentation
Tanggal Buka Lowongan : 27 April 2018 (Tutup pada 27-May-2018)
Gaji : Bisa hubungi The Modern Group - Jl. Gajah Mada, West Jakarta, Jakarta, Indonesia
Industri : Manufaktur/Produksi