Lowongan (Dibuka : 19 Mei 2012)
Informasi Detail Lowongan |
| Finance and Accounting |
| Perusahaan |
| Lokasi Riau |
| Dibuka: 19 Mei 2012 - 1 tahun yang lalu |
memberikan persyaratan, ketentuan dan spesifikasi pekerjaan sebagai Finance and Accounting yang akan ditempatkan di , Riau.
Dibawah ini rincian lengkap persyaratan, spesifikasi lowongan pekerjaan, jadual wawancara dan alamat serta kontak (email / nomor telepon) perusahaan . Untuk mengirimkan lamaran, klik pada tombol 'Kirim Lamaran Sekarang' dibawah.
Spesifikasi dan Persyaratan Pelamar Pekerjaan
WILFRID TANI HARJONOE-mail: patani70@yahoo.com Jl. Jelambar Baru 5 / 55 Jelambar - Jakarta Barat62.21-5649908/ 62-0812-9933557 DATE OF BIRTH : October 12, 1969 STATUS : Married EDUCATION : Graduate from Social and Politic Science majoring in Business Administration, Catholic Parahyangan University, Bandung, Indonesia, August 1994 OTHER TRAINING : Brevet A and Brevet B Courses At LPAM Trisakti (July to present) International and treasury at BDNI Workshop on financial statement analysis at BDNI Special Training Program XXI (Management Training) at BDNI (Banking products; Operation; Marketing; Credit Analyst; Export-import; Legal; Leadership; Financial Statement Analysis; Banking Information System; System Procedure; Internal Control) Service Awareness Program at Service Quality Center How to phone at Academia, education consultants Professional Selling Technique at Multi Training Center KEY QUALIFICATIONS : COMPUTER SKILL: familiar with Microsoft Office, Microsoft Project, MYOB, Accounting Application program, SPSS program for statistical, Network and Internet applicationINTERPERSONAL: dynamic presentation skills, active listening, questioning and probing techniques, articulate, able to express complex ideas, opinions and judgments clearly and confidently.LEADERSHIP: ability to develop a vision and plan. Experience in monitoring, resource allocating, delegating and motivating others to achieve goals. LANGUAGE padding-left0ptpadding-bottom: 0cm; width: 292pt;
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#ece9d8" >Collecting Account Receivable A/R Report, current and bad debtSchedule payment for Account PayableNegotiation with vendor for paymentDo the Cash flow analysis for monitoring project Cost control for budget Make standard operation procedure for finance and accounting system Analysis General Ledger and Develop Accounting System Responsible for Payrolls system.Tax report to KPP (SSP, SPT Massa and SPT Tahunan) B. FROM 08/01 - 06/04 : EMPLOYER : PT. MEGATA RAYA (IT ENTERPRISE) POSITION : FINANCE AND ACCOUNTING DUTIES : Preparing the budged projectSet up project schedule and team.Do the Cash flow analysis for monitoring projectMonitoring the collecting payment.Preparing payroll report to ManagementAnalysis general ledger, balance sheet and income statement.Monthly Financial Report to management C. FROM 11/99 - 07/01 EMPLOYER PT. SEAL-LOCK INDONESIA POSITION ACCOUNTANT DUTIES Preparing accounting system and procedure. Make the vouchers and the journalsMake general ledger, balance sheet and income statement.Prepare annual report and management report.Reconcile the general ledger Prepare financial statements.Cost control D. FROM 09/98 - 08/99 EMPLOYER : The Indonesian Bank Restructuring Agency (IBRA) POSITION : LOAN WORK OUT AND PLAN DUTIES : To negotiate with debtor for getting solution of loan problem. Make a proposal with analyze and preparing data for rescheduling and restructuring loan to credit committee, and responsible for cash inflow from loan settlement. Make a new settlement schedule for non-performing loan had approved. Responsible for release documents collateral from custody if the loan had settled. E. FROM 02/95 - 09/98 EMPLOYER : PT. Bank Bagang Nasional Indonesia (BDNI) POSITION : ACCOUNT OFFICER DUTIES : Serving our customer on every transaction and financial services (i.e. foreign exchange, transfer money local and overseas, deposit account, credit card). Credit processing from collecting data debtor and collateral, financial analysis, appraisal collateral, make a proposal to credit committee, prepare the signing credit agreement. Export-import process if related with loan. Responsible for non-performing loan accounts to settlement, executes collateral and legal action. ORGANIZATION RECORD : COMMITTEE OF PERAYAAN BERSAMA LANSIA, WARAKAWURI DAN KAUM MUDA FOR INCOMING YEAR OF CELEBRATING 200 YEARS CHURCH IN JAKARTA at Sport Hall Canisius College Jakarta - as Supporting Head, Responsible for Venue, Equipment, Stage, Back drop, Sound System, Lighting, Parking and Security. COMMITTEE OF 100 DAYS IN MEMORIAM JOHN POPE at Atma Jaya University - as Supporting Head, Responsible for Venue, Equipment, Stage, Back drop, Sound System, Lighting, Parking and Security.SUPPORTING AS TATA LAKSANA FOR DEVOSI MARIA COMMUNITY AT NIAGA TOWER SUDIRMAN COMMITTEE OF CHRISTMAS at Harris Hotel Jakarta - as Supporting Head, Responsible for Venue, Equipment, Stage, Back drop, Sound System, Lighting MEMBER OF PAGUYUBAN EMERGENCY RESCUE FOR DISASTER , we had already to coming at Bantul Jogjakarta, Pangandaran West Java and JakartaMember of AREK KAJ (Community of Catholic Employee at Keuskupan Agung Jakarta) PERSONAL DETAILS : PERSONAL QUALITIES: Directed, energetic, quick learning, flexible, enthusiastic, capable and confident in most situations and hard working. INTERESTS: Playing tennis, swimming and traveling. OTHERS: Excellent health, able relocates for work.
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