Description of Staf Akunting - Evergen Resources
Job Description
1. Prepare cash, bank, and expense accrual journals.
2. Record and control company fixed assets, covering the entire lifecycle—from the arrival of items and the assignment of asset identification numbers to asset transfers and disposals.
3. Prepare periodic stock-take (inventory count) reports.
4. Assist superiors with other assigned tasks or follow-ups.
5. Possess an interactive nature, strong data analysis skills, and the ability to communicate effectively with other departments.
Requirements
1. Minimum education: Diploma (D3) in Finance/Accounting.
2. Experience as an accounting staff member in a manufacturing environment.
3. Understanding of cost accounting processes.
4. Understanding of stock-taking (stock opname) procedures and the preparation of related reports.
5. Familiarity with processes and documentation for Purchase Requests, Purchase Orders, Invoices, Goods Receipts, FIFO & LIFO inventory methods, official records (berita acara), delivery notes (surat jalan), and the issuance/retrieval of goods.
6. Strong communication skills, capable of interacting effectively with all departments.
7. Detail-oriented and proactive.
