12 Februari 2013

PT Dainippon Ink & Chemical Graphics - Recruitment Invoicing, Finance & Accounting Staff

DIC Graphics is one of Japan's most diversified chemical companies and the core of DIC Group, which comprises approximately 300 subsidiaries and affiliates, in more than 60 countries worldwide. The operations of DIC's Group are divided into five segments: graphic art materials, industrials materials, packaging materials, electronics & information materials, and performance chemicals. The success of the DIC Group's operations is solidly based on its research and development capabilities, which are provided by a global network of its nine R & D throughout the world.

PT Dainippon Ink & Chemical Graphics is the young dynamic company with mature experience; we are agile, enthusiastic and prepared to change for the best to cope with the global competition. Now we need energetic and smart people to fulfill those position:

Finance & Accounting Staff
Responsibilities:
  • Handling all bank transaction.
  • Handling monthly adjustment.
  • Handling costing and reports.
  • Participate in identification HIRA (Hazard Identification and Risk Assessment) as per their area and activities.
  • Actively participate in continual improvement program of ISO 9001 and SMK3.
Requirements:
  • Male/Female, between age 25 - 30 years old
  • Bachelor Degree (S1) of Accounting from reputable Universities in Indonesia with a good academic record (is a must), min GPA 3.00.
  • The job requires basic accounting and familiar with system.
  • The job requires min 2 (two) years experiences in Public Accounting Firm or in handling GL and Costing in manufacturing company (is a must)
  • The job holder should have ability to work as a team.

Invoicing Staff (Temporary)
Responsibilities:
  • Reconciliation of CN/DN with TB: 1 working days after financial report completed.
  • Credit/Debit note: 1 working day.
  • Weekly report of Nota return which has been signed by customer: 1 working day after end of the week.
  • Monthly invoice report: 2 working days after month end.
  • Stock take report of used goods: every thursday on the 2nd week.
  • Daily delivery of invoices and CN/DN to collector: 1 working day. CN and DN report: 3 working days.
  • Weekly inventory & sales report: every Tuesday
  • Invoice and DO reconciliation: 10 working days after month end.
  • ICP calculation: 10th working days after month end and or 2 working days after applicant required
  • Participate in identification HIRA (Hazard Identification and Risk Assessment) as per their area and activities.
  • Actively participate in continual improvement program of ISO 9001 and SMK3.
Requirements:
  • Male/Female, between age 24 - 26 years old
  • Diploma Degree (D3) or Bachelor Degree (S1) of Accounting from reputable Universities in Indonesia with a good academic record (is a must).
  • The job requires basic accounting and familiar with system.
  • The job requires min 1 (one) year experiences in handling the invoicing.
  • The job holder should have ability to work as a team.
  • Willing to work as a temporary staff.
  • Ready to work soon.
For further detail information about job requirements and to apply online, please refer official source from PT Dainippon Ink & Chemical Graphics through Jobstreet on following link below. Only qualified candidates that meet with the above requirements would be processed in this recruitment.
Official Source