Collecting and reviewing cost accounting information - BOM; Price Master; Item Master; Daily Production results; Cycle time; etc
Checking valuation of Ending Inventory and Material average price
Control and coordination with PPIC for physical inventory
Coordination with all department for fixed asset audit
Provide COGS report
Preparation of financial report by Asia GP
Monthly consolidation report
Checking AP Settlement in ASIA GP and AP Payment by Internet Banking
Preparation for CIT calculation
Coordination with Account Respresentative and Tax Auditor for Audit Implementation
Checking calculation of Wht Art 23, 4(2) and VAT
Support tax audit activity
Male, max. 40 years old
Min. D3 majoring in Accounting, Management, Finance
Having min. 4 years experience as Assistant Manager in automotive manufacturer industry
Proficiency in ERP and Accounting System, Tax Audit, Financial Report and Inventory