PT Sailun Manufacturing Indonesia memberi kesempatan untuk bergabung bersama Finance Accountant di Semarang, Jawa Tengah.
Deskripsi Pekerjaan
About us
Sailun Group (https://en.sailungroup.com/) is one of the world’s leading tire development and manufacturing companies with a mission to bring the best customer experience with our cutting-edge technology and high commitment to quality. Sailun, being one of the fastest globally growing tire companies, has been progressing upward steadily every year in the global industry ranking. With the passion of making great tires for the future and providing innovative solutions to our customers, the company continuously invests in tire research and development, and intelligent production which evolves in the complete tyre ecosystem from upstream to downstream. A diversified portfolio of tire products has now reached 150+ countries and regions in the Americas, Europe, Asia and Africa. With over 13,000 dedicated talents, we are heading to extend our operating footprints in the major markets to best serve the local customer needs, and aspiring to become the leader of local market.
Qualifications & experience
- Diploma or Bachelor degree in Accounting or Finance from reputable university.
- Minimum of 3 years experiences as accountant in manufacture industry.
- Strong knowledge of accounting system of SAP, active cycle accounting, IFRS and/or PSAK, with the capability to monitor all yearly and periodical activities.
- Proficient in accounting and bookkeeping, with knowledge of general accountancy.
- Good communication skills in English (Mandarin skills are a plus).
- Willing to be placement in our factory in Semarang.
Tasks & responsibilities
- Coordinate with all company departments involved in the accounting flow of accounts receivable, accounts payable, and other receivables and payables.
- Prepare and produce complete subledger reports, intercompany reconciliations, and fixed asset and amortization ledgers on a monthly basis.
- Verify every journal integrated with the internal operational system (SAP) through reconciliation and transaction history tracing.
- Monitor all accounts receivable and payable, including aging analysis.
- Prepare and provide documentation for internal and external auditors.
- Prepare local accounting reports.
- Support ad-hoc requirements and tasks.
Benefits
- Employment term by probation maximum 3 months and permanent position (if passed the probation period).
- Career path in our group worldwide companies
