Indonesia Job Vacancy

• Ensure smooth financial operations including payroll, tax payments/returns, Creditors management, cash flow management, and prepare and submit of financial records
  
• Manage all the costs related to stocks are properly accounted with inventory systems and control
  
• Ensure the set procedures are followed in carrying out duties and proper controls for assets of the locations in charge

• Male
  
• Bachelor Degree in Accounting / Finance, with a minimum of 3 years qualifying experience in manufacturing or agriculture based environment
  
• Experience in Tax Law or Tax Planning will be an added advantage
  
• Familiar with Accounting Program System & Possess good analytical skills
  
• Proficiency in English and computer literacy are essential
  
• Preferred age between 25 – 30 years
  
• Jobs available on contract based term
  
• Willing to be placed at Kalimantan

• Male/Female (25-40 years old) with Bachelors degree in Accounting possess hands on experience in accounting packages ACCPAC, Oracle Financials and Microsoft excel, word, power-point, project etc
• At least 2 years or more for Assistants of working experience in the related field is required for this position.
• Familiar with General Ledger / Account Receivable / Account Payable.

If you got what it takes to take on the challenge, please submit your application not later than 5 May 2009 indicating the job code of the post applied in the subject column to: recruitment@agroholdings-id.com.

• Strictly a Degree (S1) Education in Accounting
• 2 to 3 years’ experience in a same field. Experience in Multi National Company will be advantage. Fresh Graduates are encouraged to apply.
• Possess strong knowledge in Accounting, US-GAAP and IAS
• Knowledge in excel and accounting software
• Fluent in English is a must, both oral and written
• Team player with good communication skills
• Willingness to learn, work hard and grow with the company
• Able to handle full set of accounts, VAT, and withholding tax return
• Ready to work underpressure and tight deadline

• Maintain the Accounts Reveivable, Accounts Payable, Fixed Assets and General Ledger System;
• Reconcile with group companies inter-company balances;
• Update and safe custody of petty cash;
• Maintain the SAP financial/ accounting module;
• Book all journal voucher entries;
• Prepare VAT and Withholding tax returns;
• Prepare monthly bank reconciliation statements;
• Assist the Finance Manager in compilation of internal management reports;
• Assist the Finance manager in preparation of ad-hoc reports.