Job Description
Responsibilities
Understanding purchase to pay process, Order to Sales verification, review and release including Invoice payment and invoice billing both manual and by ERP system
Review also Implement Fixed assets records and policy
Review of CIP transactions and Investment Monitoring records
Review Inventory movements, Stock Report and Valuation.
Perform COGS calculation and define related journal entries to financial report
Supporting Budget and Forecast establishment.
Support Finance Manager to prepare KPI Reporting on Production Calculation
Handling Financial Audit conducted by External Auditor.
Qualifications
Bachelor graduate in accounting required, Master graduate welcome
Good communication in English, speaking and writing
Experience in Finance management level of minimum 5 Years.
Excellent Understanding and proper implementation of COA according group finance manual
Familiar with Software Accounting like Microsoft Dynamic Navision, SAP, etc. (Microsoft Navision is preferred)
Hands on in Ms. Office; Strong in Excel, Word, Power-point.
Solid habit on continuous improvement initiatives, open in communication
Quality oriented, direct and clear communication on team members
Willing to be placed at Bondowoso - East Java
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Job Details
Posted Date:
December 20, 2025
Job Type:
Finance and Insurance
Location:
Indonesia
Company:
PT Dwi Cahaya Tembakau
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.