Lowongan Kerja Agustus September 2009
Lowongan S1 S2 Finance, Akuntansi, Keuangan.
Bank Ekonomi is established since 1990 and currently has been member HSBC Group. As a member of a World’s Local Bank, we would like to enlarge our business network and also give mutual advantage to customers.
We are proud to invite all smart, communicative and ambitious candidates to develop as:
MIS Head
Tasks :
1. To analyze data for strategic decision making
2. To produce report for management tools
3. To support business by providing accurate and meaningful report and analysis
Requirements :
1. Minimum Bachelor Degree (S1), majoring in Business Finance/ Accounting/ Financial Management preferably S2 in Business Finance/ Accounting/ Financial Management from overseas graduated
2. Having 10 years experience as MIS Finance within at least 5 years in Banking Industry preferably from foreign bank
3. Minimum 3 years experience in managerial level (Senior Manager)
4. Having financial analytical skills, knowledge on MI System
5. Having good Excel and Visual Basic
6. Fluent in English both oral and written
Please submit your complete resume and photo to :
elvin.tobing@bankekonomi.co.id
Tuesday, 18 August 2009
Job Vacancy Bank Ekonomi (HSBC Group), Lowongan Kerja S1 S2 Agustus September 2009
Monday, 25 August 2008
Job Opportunities PT Danone, Lowongan 2 posisi
We are a multinational company operating in more than 120 countries worldwide with strong position in manufacturing and marketing quality food and beverage products. To cope with our rapid growth and international expansion, we are inviting well-trained high potential professionals to join our operation in Indonesia for the following positions:
1. Management and Marketing Finance Accountant
(Jakarta Raya)
Requirements:
Prepare P&L, Balance Sheet and Cash Flow forecasting for Regional and Internal Management on monthly basis.
Provide activity based analyses and commentaries on the financial forecast and its accuracy.
Coordinate, prepare and analyses yearly Company Plan
Full control and management of all functional overhead and capital expenditure budgets, including variance analysis vs. Budget/forecast. Ensure that budgets are properly spends and the variances are reasonable to the factors. Give support to all functions with the forecasting of their budgets.
Contribute monthly Financial Management Report with the commentary on variance analyses of contribution report, P&L, Balance Sheet, Cash Flow, Capital Expenditure, WMS & Leaf wastage, Inventory levels and Manpower movement.
Supporting Marketing Finance Function in some area, particularly in preparing of contribution report and commentary on variance analysis for Pre-SOP and SOP.
Educate all level of marketing dept on the financial impact of their day to day activities to ensure effectiveness of marketing spend and raise their financial / commercial awareness thru training
Provide strategic and financial advice for agency annual fee negotiation
Discuss and resolve day to day operational issues with external parties (agencies and suppliers)
Review and analyse actual and full year forecast of brand P&L. Provide activity based commentaries on the variances
Develop, prepare and analyze monthly channel and business unit profitability
Challenge assumptions and provide timely and accurate input/output to/from the pre-SOP, SOP, Cycle Planning process and to contribute pro-actively in all other key meetings (information to include forecasting accuracy, contribution variance analyses,and key financial performance). Also, ensuring that objectives of activity recommendations are SMART, and appropriate.
Analysis of Supply Chain Costs to ensure that the costs are at the minimum possible within Marketing Constraints.
Analysis of effectiveness of Marketing expenses to ensure that funds are properly used for the right needs at the right place and time.
Coordinating competitor analysis for finance issues to identify areas of relative strength/weakness, and providing proposals on how to capitalise on such areas. Ensuring that competitor analysis meetings are held on a quarterly basis.
Review, monitor and analyse the achievement of overhead budget for the next 2 years to provide marketing a working budget to perform their operations.
Provide activity based commentaries on the monthly overhead variances
Present analysis of advertising and overhead budget achievement in monthly cycle plan meeting
Full control and management of commitment accounting system, including documented procedures and monthly review with marketing. Ensuring, in particular that all committed expenditure is recorded in the system, allocated to the appropriate month, and items are closed off promptly.
2. GA & Personnel Admin
(Jakarta Raya)
Responsibilities:
AREAS OF RESPONSIBILITIES:
-Kebersihan area kantor, pantry & rest room
in order to :
Memastikan bahwa seluruh area kantor dan area rest room dalam keadaan bersih dan dapat dipergunakan dengan baik.
-Safety environment di Depo
in order to
Pemahaman Fungsi Alat Pemadam Ringan dan Alur Evakuasi Kebakaran, berkoordinasi dengan security di Depo
Berkoordinasi dengan sales admin & sales manager guna pemeriksaan fungsi saluran irigasi kecil & General affair di depo
-Pengadaan & Pemeilharaan alat kerja
In order to
Ketersediaan inventory alat kerja ringan (alat tulis, tinta printe & fax)
Ketersediaan data fixed aset yang selalu up date
-Absensi Karyawan Depo & Head Office
In order to
Mempercepat pengumpulan data absesi dan ketepatan data perhitungan overtime
Requirements:
Education background min Senior High School/Diploma 3
Having experience min 1 years in same field
Computer literate (Specifically Ms Excell & Word) & Basic in English
PIC in clerical GA & Personnel matters in Cawang Head Office & Depo S& D, Janitor, Work health & safety environment & procurement of work tools
Send your resume to:
HRD Division - PO BOX 4154 JKTJ 13041
or hr.danone@danone.com
Friday, 22 August 2008
Accounting Job at PT Komatsu, Lowongan 2 Posisi
KOMATSU INDONESIA, PT
Company Description
Komatsu Indonesia is a well established and fast growing heavy equipment manufacturer, providing high quality products for domestic and export market. We are continuously maintained our position as the market leader in Indonesia. Now, we challenge you to join in our winning team as:
1. ACCOUNTING JR. STAFF (AC-JST)
Qualification:
Familiar with accounting application, understanding in SAP is an advantage
Computer literate
Fluent in English
Diploma from Accounting with GPA minimum 2.75
Fresh graduate or maximum 2 years experience
Responsibilities:
Those who qualified will be responsible to administer accounting application in order to process the company’s financial transaction and its related documentation.
2. ACCOUNTING STAFF (AC-ST)
Qualification:
Bachelor from Accounting with GPA minimum 3.00
Fresh graduate or maximum 2 years experience
Familiar with accounting application, understanding in SAP is an advantage
Computer literate
Fluent in English
Responsibilities:
Qualified candidate will be accountable to process the company’s financial transaction, accounting records and its related reports.
Interested and qualified candidates may use the Quick Apply button or send application with the position code on the envelope or e-mail subject not later than August 29th 2008 to:
Organization & People Development
PT Komatsu Indonesia
Jl. Raya Cakung Cilincing Km. 4
Jakarta 14140
or
hr@komi.co.id
Only short listed candidates will be notified.
Tuesday, 19 August 2008
Accounting Job at Bank Panin Group
PT Panin Life Tbk
Panin Life as one of the leading life insurance companies with annual revenue of more than IDR 1 trillion, invites you to join us as:
Accounting Supervisor
(Jakarta Raya)
Requirements:
Experience in Life Insurance and/or Financial Services industry is a must.
Strong Microsoft Office skills (Excel & Word).
Good command in English both oral and written.
High level of integrity, commitment, team work, and positive attitude with high commitment to deliver the result.
Minimum S1 in Accounting from reputable universities.
Has an experience in SUN GL System will be an advantage.
Has min 3 years work experience in accounting.
Submit your CV & recent photograph to:
hrd@paninlife.co.id
Or
Human Capital Department
Panin Bank Plaza, 5th Fl.
Jl. Palmerah Utara No. 52
Jakarta 11480
Put subject “SPV ACC”
Before August 31, 2008
Sunday, 17 August 2008
Lowongan Kerja PT Sosro, Latest jobs
SINAR SOSRO, PT
We are a well known beverage company in Indonesia, looking for professional, ambitious and highly motivated individual to join our team in a successful company for the position as:
ACCOUNTING STAFF
Qualification:
Familiar with MS Office & other computer Accounting Program
Good in leadership, communication, posses positive motivation and has an interest in people development area
Ability to work independently with high accuracy, detail oriented, strong critical thinker, strong negotiation & analytical skill
Willing to work and located in Bekasi area
Maximal age 24 years old
Bachelor Degree in Accounting, min GPA 2. / 4.0
Having 1 years experiences in Finance, Accounting or Audit field, especially in manufacture & distribution company
Deep understanding in financial report and tax
Strong knowledge in concept in Accounting
Please submit a comprehensive resume, current and expected salary details and recent photograph (with position on the subject) not later than 2 (two) weeks to:
PT SINAR SOSRO
Jl. Raya sultan Agung KM 28 Kelurahan Medan Satria
Bekasi 17132 Jawa Barat
E-mail : chrd@rekso.com or recruitment@sosro.com
Please visit our site : www.sosro.com
Thursday, 7 August 2008
Lowongan Accounting Jakarta, PT Apac Inti
PT Apac Inti Corpora (Jakarta)
Due to our growth and in aligning our vision to become the largest company in worldwide textile industry, we invite competent candidates to join us as :
Accounting Division Manager (ACM)
(Jakarta Raya)
Requirements:
Having strong analytical skill
Good communication skill written & spoken in English
Strong leadership, team work attitude, dynamic, high initiative
Able to work under pressure
Male/Female
Age between 30-35 years old
University graduate majoring in Accounting, with minimum GPA 3,25
Having 5-8 years experience as Senior Auditor in Public Accountant Firm
Having experience of handling Accounting work for a listed Company
Application with contact number should be sent within 2 weeks after this advertisement to :
HRD DEPT.
Email : adeprima@apacinti.com Or dwina@apacinti.com
Closing Date: 5-9-08
Tuesday, 5 August 2008
Accounting Job at Schneider Electric
Lowongan Kerja Akuntansi
SCHNEIDER INDONESIA, PT
Company Description
Schneider Electric is the only worldwide company dedicated to the management of automation and electricity. It is a great place for top talents, ready to cross all frontiers.
Make the strategic move, join our 85,000 employees and catch the chance to follow your best career path in 130 countries.
Let’s do
something
new
Let’s change the way people live in the city, at home, on their workplace.
Let’s speed up energy efficient technologies and practices.
Let’s prepare the next years and together push back the limits.
Industrial Cost Accounting Staff - Cikarang Based
GENERAL REQUIREMENTS
Experience min 2 years in similar position for above manufacturing environment.
Can communicate in English - written & spoken.
Minimal S1 degree, in Accounting with GPA > 2.8.
Willing to work in Cikarang.
Able to operate SAP is an advantage.
Strong drive, have a good commitment and analytical of skill.
Can work under pressure with the short deadline.
RESPONSIBILITIES
In charge for OP MCB & Equipment (Operational Plan ), Manufacturing Data Base ( MDB) on calculating Transfer Price and Conso CCV of MCB and Equipment.
Performs Industrial month end closing.
Prepare and analyze the activity plan price i.e. labor rate, consumables, energy and order point items and measure the variances vs actual.
Analyze, challenge the production variances and propose correction if necessary on Bill of Material (standard cost) by doing costing run in SAP.
Analyze purchase price variance (PPV) for industrial.
In charge on Cost +, standard price calculation and maintain the historical cost + by challenging IG supplier if the invoice issued is not the same as cost + agree.
Provide and prepare reports related to industrial in particular:
Ø Inventory report, Stock provision, Margin in stock, purchase price by activities etc
Ø Other industrial operation report (such as labor productivity etc)
Submit your CV to Human Resources Division
jobapplication@id.schneider-electric.com
Tuesday, 29 July 2008
Job vacancy Indomobil Finance
INDOMOBIL FINANCE INDONESIA, PT
Company Description
KESEMPATAN BERKARIER
Kami perusahaan pembiayaan Indomobil Group mengundang para profesional berkualitas untuk mengisi posisi :
System & Procedur Manager (SPM)
Job Description :
Membuat system dan prosedur untuk perusahaan secara keseluruhan. Mencakup : kebijakan operasional untuk consumer finance, finance accounting, HRGA dll
Menstandarisasi formulir-formulir yang digunakan
Memberikan ide-ide baru mengenai system dan prosedur yang efektif dan efisien untuk perusahaan
Qualification :
Pria/ Wanita , usia maks 36 tahun
Sarjana Ekonomi / Akuntansi dari Universitas terkemuka
Pengalaman kerja di Kantor Akuntan Publik min. 3 tahun dan mengerti ISO 9000
Pengalaman membuat Policy, System & Procedure
Dapat bekerjasama dalam tim dan bersedia melakukan perjalanan dinas
Mohon kirimkan aplikasi Anda disertai foto terbaru dalam amplop tertutup rapi disertai kode jabatan, selambat-lambatnya 2 minggu dari sekarang, ke :
HRD MANAGER
PT INDOMOBIL FINANCE INDONESIA
WISMA INDOMOBIL I LT.11
JL. M.T Haryono Kav.8
Jakarta 13330
atau
E-mail : hr_recruitment@indomobilfinance.com
===========================================================
Lowongan Finance & Accounting Lainnya
SORINI TOWA BERLIAN CORPORINDO, PTCompany Description
URGENTLY REQUIRED
PT Sorini Towa Berlian Corporindo (previously PT Sorini Towa Berlian Corporation) is a joint venture company producing polyol products as a synergy of strengths among PT SORINI AGRO ASIA CORPORINDO, Tbk Indonesia (previously PT SORINI CORPORATION, Tbk Indonesia), MITSUBISHI SHOJI FOODTECH CO.,LTD - Japan (previously TOWA CHEMICAL INDUSTRY CO. Ltd. Japan) and MITSUBISHI CORPORATION – Japan.
To strengthen our rapid and continuing growth leading joint venture chemical company in Asia with worldwide market, we invite highly qualified and deeply committed professional, for the position of :
FINANCE & COSTING CHIEF (FCC)
Qualification
University graduate majoring in Economy Accounting, min. GPA 2.9
Having 3 (three) years experience in similar position
English language & computer literacy (MS Office) is a must.
Have analytical thinking and communication skill
Hardworker, result oriented, willing to improve and honest
Ready to be Interviewed and willing to stay in Beji Pasuruan
ACCOUNTING STAFF (ACS)
Qualification :
University graduate majoring in Economy Accounting, min. GPA 2.9
Having 2 (two) years experience in similar position
English language & computer literacy (MS Office) is a must.
Have analytical thinking and communication skill
Hardworker, willing to improve and honest
Ready to be Interviewed and willing to stay in Beji Pasuruan
Please send your Application letter, CV (phone no.), recent photographs and supporting documents to :
HR Department
PT Sorini Towa Berlian Corporindo (STBC)
via E-mail to : hr@stbc.co.id
Website : www.stbc.co.id
Read More - Baca Lengkap......
Sunday, 6 July 2008
Lowongan Bakrie Group, Info Kerja Juli 2008
Lowongan Terbaru Juli 2008
PT Bakrieland Development Tbk
….. CAREER OPPORTUNITIES …..
We Invite highly qualified and energetic professionals to fill the following positions:
1. Management Reporting Supervisor (MRSP)
(Jakarta Raya - Jakarta Selatan)
Responsibilities:
Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization
Requirements:
Male/Female
Maximum age 30 years old
Hold Bachelor's Degree or higher in Accounting, Finance, and or economics graduated from a reputable university
At least 2 years relevant experience in managerial level at the relevant position
“Expert Level” skill with Microsoft Office (Word, Excel, Power Point, etc.)
Fluent in English both spoken and written
The ability to multi-task and work well under pressure of tight deadlines is essential
2. Accounting Staff (ACST)
(Jakarta Raya - Jakarta Selatan)
Responsibilities:
* To prepare accurate accounting records for receipts and/or disbursements activities. Duties include performing a variety of complex clerical and entry-level bookkeeping and accounting tasks, applying accepted procedures to the preparation and maintenance of accounting and other records
Requirements:
* Male/Female
* Maximum age 30 years old
* Hold Bachelor’s Degree or higher in Accounting, Finance, and or economics graduated from a reputable university
* At least 2 years relevant experience in managerial level at the relevant position
* “Expert Level” skill with Microsoft Office (Word, Excel, Power Point, etc.)
* Fluent in English both spoken and written
* The ability to multi-task and work well under pressure of tight deadlines is essential
If you have the commitment to grow with BAKRIELAND GROUP, Please send your application letter with detailed resume/ CV, stating details of qualifications and summary of experiences, present/ expected salary, and other supporting documents, (in the Microsoft Word format with maximum 2 megabyte file size) and current photograph not later than two weeks after this advertisement to:
hrd.recruitment@bakrieland.com
(please state position code on the email subject and only short listed candidates will be notified)
Corporate HRD & Adm. Division
PT. Bakrieland Development, Tbk.
Wisma Bakrie 1, 6th Floor, Jl. HR. Rasuna Said Kav B-1, Kuningan
Jakarta 12920
Friday, 4 July 2008
Lowongan Akuntansi, Job Global TV
Global TV (Affiliate of PT. Media Nusantara Citra, Tbk)
We are looking for Qualified candidates to fill this vacancy as:
Account Executive
(Jakarta Raya - Jakarta)
Requirements:
Applicants must be willing to work in Jakarta.
Applicants should be Indonesian citizens or hold relevant residence status.
Preferably Senior Staffs specializing in Sales - Corporate or equivalent.
Full-Time positions available.
Candidate must possess at least a Bachelor's Degree in Business Studies/Administration/Management, Economics, Marketing or equivalent.
Required skill(s): Selling Skill.
Preferred skill(s): Communication, Presentation, Negotiaition Skill.
Required language(s): English.
At least 2 year(s) of working experience in the related field is required for this position.
Responsibilities:
Prepare and deliver sales presentations to new and existing client
Maintain assigned account bases while developing new accounts.
Process all correspondence and paperwork related to accounts.
Locate and contact potential clients to offer advertising services.
Those interested are invited to apply. Please send your latest CV, including your current and expected salary, at the latest 2 weeks after this announcement, to:
e-mail : hrd@globaltv.co.id
or send to
Wisma Indovision 17th floor
Jl. Raya Panjang Blok Z/III Kedoya
Jakarta Barat 11520
All applications will be treated with the strictest confidence.
(Please state the position or code you apply )
Note : Only short-listed candidates will be notified
Closing Date: 2-8-08
Wednesday, 25 June 2008
Accounting Job, Lowongan Bank Panin Group
Lowongan Akuntansi
PANIN SEKURITAS, PT
Company Description
URGENTLY REQUIRED
PT Panin Sekuritas is a leading publicly-listed securities company in Indonesia and we are looking for candidate to fill in the position as:
Accounting Officer (ACO)
Qualifications:
Has experience in Accounting Field at Securities Company (min 1 year) or other Company (min 3 years) or as an Auditor at Certified Public Accountant Firm (min 1 years)
Female (max 28 years old), single
Tax Brevet A/B
University/Master’s degree from reputable university with minimum GPA 3.00
Has extensive understanding about Indonesian capital market
Please submit your comprehensive resume and recent colored photo not later than 1 week after this advertisement to:
yudha@paninsekuritas.co.id
cc. yusatya@yahoo.com
Friday, 20 June 2008
Job Vacancy at PT HM Sampoerna Tbk
Lowongan Maluku - Akuntansi
PT HM. Sampoerna, Tbk
URGENTLY REQUIRED!PT HM Sampoerna Tbk. is one of the leading tobacco companies in Indonesia with superior brands such as Dji Sam Soe, A Mild, and Sampoerna Hijau among others and is an affiliate of Philip Morris International, one of the world’s largest tobacco companies.
We are looking for talented people with a passionate, enterprising spirit to help us shape the future of our business as:
Account Payable Administrator
(Maluku Utara - Ternate)
Closing Date: 30-6-08.
Requirements:
Holding a minimum Bachelor Degree in Accounting or Finance with minimum GPA 2.75 (graduated maximum 3 years ago);
Having an experience in administration process is an advantage;
Proficient with Microsoft Office, particularly with Word and Excel document management/control;
Having good English both written and oral;
Applicants must be willing to work in Ternate;
Contract positions available;
Having good achievement orientation, creative thinking, customer service orientation, analytical & learning capability, interpersonal understanding, integrity and teamwork & cooperation.
Responsibilities:
The incumbent is accountable to process and record all financial transactions in an accurate and timely manner and comply with local statutory as well as Sampoerna / Phillip Morris policies and procedures.
For those who are interested and having the above required qualifications, please visit our career website and attached a comprehensive resume, not later than June 30, 2008 at:
www.sampoerna.com/career
Only short-listed candidates will be notified interview
Tuesday, 17 June 2008
Job Vacancy at PT Holcim, Lowongan Manajemen & Akuntansi
PT Holcim Indonesia Tbk
BUSINESS RETENTION SPECIALIST
Scope of works:
The incumbent will be responsible to deliver “Solusi Rumah” business target as well as to establish and maintain partnership/cooperation retention and performance.
Requirements:
- Computer Literate: MS Office, Lotus Notes
- Language: Good command of English, both oral & written
- Education: University degree from any discipline (preferably from Management or Accounting)
- Experiences: Min 5 years experience associated with the banking industry/Financial institution with
in Indonesia (and/or region) and experienced on financial transaction (credit operation & card transactions)
& services as well as experienced in project management and involvement directly on
product development, knowledge on remittance or marketing.
Other qualifications:
*Sound knowledge of economic and accounting principles and practices including the financial market, banking and the analysis and reporting of financial data.
*Sound knowledge of law, legal codes and government regulations regarding the construction laws and/or government funds for housing scheme.
*Good in leadership skill and ability to manage the works and activities of others.
*Customer and Personal Service Excellence.
*A strong influencer in nature and good in negotiation skills.
*Good communication, interpersonal and presentation skills.
If you are interested to the position, please send your resume to:
PT Holcim Indonesia Tbk
Talent Managment Dept.
recruitment-idn@holcim.com
expired: 28 Juni 2008
Friday, 13 June 2008
Lowongan BUMN PT. Waskita Karya, Management Trainee Job
Lowongan Akuntansi / Finance & Teknik Sipil
PT. Waskita Karya (Persero)
PT. Waskita Karya (Persero) is one of a Leading State Owned Enterprise in construction industry with wide range activities: highways, bridges, ports, airports, sewerage plants, cement plants, factories and other industrial facilities.
We at Waskita strongly believe that our people are our great assets. We are equal opportunity employer commited to recruit, develop and retain the best talents to fulfill our growth ambition.
Currently we have Management Trainee Position opportunities in Finance / Accounting & Civil Engineering area find hot jobs
1.MANAGEMENT TRAINEE - CIVIL ENGINEERING
REQUIREMENTS:
Fresh Graduate with maximum 25 years old of age
Bachelor Degree (S1) majoring in Civil Engineering from Reputable
University with minimum GPA of 2.75 on 4.00 grade scale
Willing to be based anywhere in Indonesia/Overseas (Middle East)
A highly driven and motivated self starter with a strong commitment in achieving career, personal and organizational goal.
2.MANAGEMENT TRAINEE - FINANCE / ACCOUNTING
REQUIREMENTS:
Fresh Graduate with maximum 25 years old of age
Bachelor Degree (S1) majoring in Accounting and Management from
Reputable University with minimum GPA of 3.00 on 4.00 grade scale
Willing to be based anywhere in Indonesia/Overseas (Middle East)
A highly driven and motivated self starter with a strong commitment in achieving career, personal and organizational goal.
Those waiting for graduation in July 2008 are also welcome to apply
Send your Application Letter, CV, ID Card Recent Photograph (4X6), Copy S1 Certificate and Copy of Academic Transcript to:
PO. BOX 1974 JKTJ 13300
Write MT and Disipline Code in the left corner of the envelope
Wednesday, 4 June 2008
Accounting & Finance Job PT Acer, Lowongan Akuntansi
ACER INDONESIA, PT
Acer ranks as the world’s No. 3 and Indonesia’s No. 1 branded PC vendor, designing easy, dependable IT solutions that empower people to reach their goals and enhance their lives. Since spinning-off its manufacturing operation, Acer has focused on globally marketing its brand-name products: mobile and desktop PCs, servers and storage, LCD monitors and high-definition TVs, projectors, and handheld/navigational devices. Acer’s unique Channel Business Model is instrumental to the company’s continued success. The model encourages partners and suppliers to collaborate in a winning formula of supply-chain management, allowing Acer to provide customers with fresh technologies, competitive pricing, and quality service. Established in 1976, Acer Inc. employs 5,300 people supporting dealers and distributors in more than 100 countries.
Due to our rapid expansion, Acer Indonesia seeks for a potential people to join with us.
Credit Controller Specialist
Requirements:
Male, age between 26 – 32 years old.
Bachelor degree (S1) in Accounting/Finance
Minimum 4 – 5 years experience with at least 1 year in Supervisory level.
Experience as Credit Controller or Collection in Consumer Finance, Banking or other Financial Services industry.
Familiar with financial statement, processes, data, systems.
Responsibilities:
Provide information of Customer Credit Limit on day to day basis for both External and Internal.
Monitor and manage company business risk in the safety area with approval from Management, to support Company Annual Sales Target.
As a main contact window for Credit Insurance on reporting and administration, excluding Company’s data.
Data submission to Bank in relation of Distributor Financing, excluding Company’s bank data.
Maintain and close monitoring of Open Account Customer by measure their liquidity and payment history.
To ask for payment for any past due AR.
To inform Financial Controller and Finance & Accounting Manager upon past due AR > 5 working days.
To send Accounts Statement to respective Distributors and provide necessary information in line with Distributor’s credit limit.
To collect data from Acer Customer Service Center and matching to invoices by front desk and system for each branch.
To do offsetting between invoices by system and cash received into system.
Separately listing withholding tax customer and VAT out.
Filling & keep well all documents.
If you meet the qualification, please send your resume with recent photograph, current and expected salary, to :
Email : hrd@acer.co.id
Tuesday, 3 June 2008
Accounting Job at Batam, Lowongan Akuntansi
PT. Pan-United Shipyard Indonesia
We are an international & well established marine company specialising in ship repair, ship building, ship conversion, engineering and other marine related services. In line with our expansion currently, we are recruiting suitably qualified candidate to fill the position of:
Accounts Officer/Accountant
(Riau - Batam)
Requirements:
S1 Degree majoring in Accounting/Finance or other accounting qualification such as ACCA, CIMA , CAT or LCCI.
Must possess knowledge and well-versed in Tax Brevet A & B with minimum 3 years of working experience in handling Accounting and Tax matters.
Fluent in spoken and written English.
Able to work under pressure and meet deadlines.
Candidates living in Batam or willing to relocate need apply.
Able to start work within short notice.
Responsibilities:
Responsible for computation & compilation of Financial Reports, Tax and Payroll.
To liaise with auditors and tax related authorities on Accounting & Tax matters.
Interested applicants, please 'Click Here To Apply' or E-mail detailed MS WORD resume stating current & expected salaries, availability and photograph to: chowonn.leong@panunited.co.id
Only shortlisted candidates will be notified.
Closing Date: 1-7-08
Saturday, 31 May 2008
Job For Finance & Accounting, Lowongan BUMN Waskita Karya
Lowongan Kerja S1 Akuntansi - Lowongan Kerja BUMN
WASKITA KARYA, PT
Company Description
PT. Waskita Karya (Persero) is one of a Leading State Owned Enterprise in construction industry with wide range activities: highways, bridges, ports, airports, sewerage plants, cement plants, factories and other industrial facilities.
We at Waskita strongly believe that our people are our great assets. We are equal opportunity employer commited to recruit, develop and retain the best talents to fulfill our growth ambition.
Currently we have Management Trainee Position opportunities in Finance / Accounting area
MANAGEMENT TRAINEE - FINANCE / ACCOUNTING
REQUIREMENTS:
Willing to be based anywhere in Indonesia/Overseas (Middle East)
A highly driven and motivated self starter with a strong commitment in achieving career, personal
Fresh Graduate with maximum 25 years old of age
Bachelor Degree (S1) majoring in Accounting and Management from Reputable University with minimum GPA of 3.00 on 4.00 grade scale
and organizational goal.
Those waiting for graduation in July 2008 are also welcome to apply
Send your Application Letter, CV, ID Card Recent Photograph (4X6), Copy S1 Certificate and Copy of Academic Transcript to:
PO. BOX 1974 JKTJ 13300
Write MT and Disipline Code in the left corner of the envelope
Closing date: June 13th 2008
Monday, 28 April 2008
Job as Finance and Accounting staff at PT Korindo Motors
PT KORINDO MOTORS
We, PT Korindo Motors, as a fast growing company in automotive industry holding by Korindo Group, one of multinational corporation since 1969. We are seeking for professionals with strong analytical thinking, proactive behavior, fast learning ability, excellent communication & interpersonal skill to fulfill the challenging positions in our company.
Finance & Accounting Staff (Based in Tangerang)
Kualifikasi:
Pria atau Wanita, usia maksimal 25 tahun
Fresh Graduate dari S1 Accounting
Familiar dengan MS Office
Menguasai Bahasa Inggris (Lisan & Tulisan)
Diutamakan yang mengerti Perpajakan
Bersedia ditempatkan di Tangerang
Surat Lamaran Lengkap + Foto dapat dikirimkan melalui pos ke alamat:
HRGA Division
PT KORINDO MOTORS
Jl. Raya Serang Km. 23-24
Cikupa, Tangerang 15710
dengan mencantumkan kode ACCT pada sudut kiri atas amplop
atau dapat dikirim melalui e-mail ke alamat: putu@korindo.co.id
Advertised 28 April 2008
Wednesday, 23 April 2008
PT Astra International Tbk - Nissan Diesel, Lowongan D3 Akuntansi
ASTRA INTERNATIONAL, PT TBK (NISSAN SALES OPRT)
Company Description
URGENTLY REQUIRED
PT Astra International Tbk - Nissan Diesel, perusahaan yang bergerak di bidang penjualan Truck dan Bus, membuka kesempatan kerja untuk posisi :
ACCOUNTING STAFF (AS)
Kualifikasi :
Dapat mengoperasikan komputer
Pendidikan min D3 Akuntansi
Usia maks 25 tahun
Lamaran dapat dikirimkan ke :
PT Astra International Tbk – Nissan Diesel
Jl. Danau Sunter Selatan Blok O /5, Sunter II – Jakarta 14350
Up. HRD Dept.
Email : hrd.recruit@ndso.astra.co.id
Advertised : 23 April 2008
Tuesday, 22 April 2008
Accounting Job at American Red Cross (Banda Aceh)
Lowongan Akuntansi
The American Red Cross Tsunami Recovery Program (TRP) had been established to direct the organizationʼs response to the South Asia tsunami disaster. The TRP activities focus on integrated community recovery and preparedness interventions in tsunami affected countries in Asia and East Africa in collaboration with Red Cross and non-Red Cross partners. Please visit www.redcross.org/tsunamirelief
The Indonesia TRP Delegation operates from offices in Banda Aceh (main), Calang, Lamno, Sabang and Pulo Aceh. It also has liaison offices in Jakarta, and other areas in Aceh province in collaboration with the Indonesian Red Cross. The Indonesia TRP program has a budget of over $200m. It commenced in May 2005 and will be completed by June 2010.
The American Red Cross seeks dynamic individuals to fill the Finance positions:
Sr. Accountant
(Aceh - Banda Aceh)
Requirements:
A strong understanding of donor finance and accounting in a relief and development setting; The ability to thrive in a fast paced, multi tasking environment while maintaining the respect of staff and colleagues; Ability to motivate and mentor the finance subordinates and ensure the collaborative achievement of team goals; A strong commitment to teamwork and accountability and make effective communication a priority in all situations. Strong self initiative as well as team spirit; Strong understanding and sensitivity towards to the diverse culture, political and religious environment of the places where American Red Cross works; Highly organized and innovative. Should also demonstrated proud workmanship, good communication and collaboration skills; Precise and analytical worker; Excellent knowledge of English and Bahasa; Demonstrated experience and understanding of generally accepted accounting system and budget development and administration; Knowledge of general rules and regulation governing the compliance/regulatory management of grants; Demonstrated ability to work with word processing, spreadsheet and accounting software including the creation of reports; Demonstrated experience and skill with financial analysis, reporting preparation and presentation and the proven ability to translate technical financial data into informative reports
Responsibilities:
Supervises and manages all finance officers and assistants in central finance and their activities, goals and objectives. Coordinates finance coverage during supervisorʼs absence to ensure that on going support is available to project finance staff, program and operations; Analyses, evaluates and monitors a variety of complex financial documents, accounts or projects and ensures that transactions are valid, properly authorized and approved, have adequate supporting documentation, and they are properly coded; Analyses complex transactions related to Watsan service and construction contracts and obligations; Verifies field accounts and transactions for a number of offices , for accuracy, completeness and compliance; Maintains the accounting system and ensures timely financial close;Reviews transactions before input to ensure that they are authorized, approved and properly documented; Ensures that all cash on hand are reconciled with actual cash count sheets at the end of the period, and that all bank accounts are reconciled; Ensures that all cash advances are liquidated on time, any past due accounts are deducted from staffʼs salaries, and therefore account balance are current; Ensures advances to vendors and third parties (PMI/PNSes) are update all the time; that expenses reports are submitted timely and that the advances account is acquitted accordingly; Participates in the preparation of financial data to be included in the monthly reports to the US Headquarters; Participates in the design and implementation of policies, procedures, and systems to comply with all applicable financial and accounting regulations and American red Crossʼ internal policies and procedures; Conducts the Performances Development Process( PDP ) for subordinates on a timely basis, and provides feedback to the Director of Finance on areas involving staff performance, performance improvement, wellness, etc; Help monitor PMI/partner training needs and provide appropriate training, orientation or mentoring; Leads the month and year and close and internal/external audit process; Performs any other job related duties as required
Please submit your application and curriculum vitae to hr@amredcross.org Only applications in English and short listed candidates will be notified. Applications submitted after April 30, 2008 will not be considered. Aceh Province resident are strongly urged to apply.
Closing Date: 20-5-08.
