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Accounting Staff Jobs
Recruited by PT. Maju Aman Sejahtera (Gadai Mas) 1 year ago
Address Jakarta Timur, Indonesia
Accounting Admin Ii - 3615
Company | Teva Pharmaceuticals |
Address | Jakarta Timur, Indonesia |
Employment type | FULL_TIME |
Salary | |
Category | Jasa Kesejahteraan dan Kebugaran,Riset Bioteknologi,Manufaktur Farmasi |
Expires | 2023-07-21 |
Posted at | 10 months ago |
Who We Are
- Prepare monthly sales, weekly sales, and daily sales report
- Liaise with internal/external auditors and ensure no major finding in accounts receivables and treasury area
- Prepare sales and return accruals on a monthly basis
- Perform reconciliation between local ERP and DWH sales (cube)
- Monitor outstanding AR (local and export) balance through aging schedule as well as follow up to the customer to ensure there is no AR overdue
- Issue sales invoice and ensure its accuracy and timely for all delivered products
- Maintain cash flow report on monthly basis
- Ensure AR (local and I/C) balance is accurate by performing regular review and confirmation on monthly basis
- Ensure timely execution of bank payments by due date upon receipt of complete supporting payment documents with adequate approvals
- Prepare debit/credit note related to AR transaction and claim discount from distributors
- Good analytical skills, communicative, presentation and interpersonal skills
- English proficiency and Computer literacy
- Pharmaceutical marketing, sales & manufacturing knowledge
- Minimum 2 years (for Bachelor) and 5 years experiences (for Diploma) in finance/accounting (experienced in Pharmaceutical MNC is preferred)
- University / Diploma degree in Finance/Accounting
- Familiar with corporate policy and accounting knowledge including general and cost PSAK & finance
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