Sentra Lowongan Kerja

January 13, 2009

Lowongan Kerja PT.MULTI ADIPRAKARSA MANUNGGAL

Filed under: loker, lowongan — Tags: , — Billy Koesoemadinata @ 2:20 am

Job Vacancy for PT.GLOBAL PONTIS SARANA

PT Multi Adiprakarsa Manunggal (’KARTUKU’) is a full-service electronic payment network infrastructure provider, providing sales, and maintenance of card and non-card based payment processing systems to banking customers and merchants.
Due to our rapid growth and expansion, we have vacancies for the following position :

I.IT SUPPORT

Duties and responsibilities :

– Installing, maintaining, securing and administering Windows XP/NT/2000/2003.
– Conduct installation system upgrades, and installation of security patches.
– Supporting, maintaining, troubleshooting & Monitoring CCTV servers, PABX servers, & Fingerprint systems.
– Troubleshooting networking related problems.

Job Requirements :

– Degree in Information Technology or Computer Science.
– Min 2 years of experience as IT support. Fresh Graduate are Welcome.
– Able to work on-call as well as on weekends.
– Able to work independently with minimum supervision.
– Good communication skills, both written and spoken, especially in English.
– Possess positive work attitude, proactive, and initiative.

II.Financial Controller (FC)

Duties and Responsibilities :

All duties of the Financial Controller are to be carried out with due care, accuracy and in a timely manner, and must comply with company policy.
The Financial Controller must ensure that all staff reporting to her/him also carry out their duties in the same manner as above. It is a key responsibility of the Financial Controller to motivate, train and keep such staff regularly appraised of their performance. A strong focus on teamwork is expected.

Key responsibilities include, but are not limited to the following:

– Checking and approving for payment all invoices for goods and services subject to authorization by a Director, unless such authorization is delegated otherwise.
– Ensuring all revenue invoicing is prepared promptly in accordance with customer agreements and that collections are made within agreed credit periods.
– Checking every transaction for tax implications.
– Preparation of company payroll & payment of salaries, taxes & jamsostek.
– Preparing and reporting to directors each week on 6 month cash forecasts after coordination with all relevant departments to ensure no expenditure is omitted.
– Supervise preparation & manage comprehensive subsidiary ledgers/modules including fixed assets register, inventories, landed costs, etc; ensuring reconciliation each month with the general ledger.
– Preparation of monthly accounts and management reports no later than third week of following month; ensuring that any major deviations from budget and/or management plans are highlighted.
– For management report: reporting divisional performance against Key Performance Indicators.
– Prepare annual financial statements and liaise with external auditors for approval.
– Preparation of budgets, revised forecasts, medium term plans and financial models as required by the directors.
– Producing ad hoc financial reports as and when required by the directors.
– Keep abreast of all new accounting policies and amendments to existing accounting policies issued by Ikatan Akuntansi Indonesia and advising director of such policies.
– Preparing and maintaining Standard Operating Procedures for all procedures carried out by the finance and accounting department.
– Constantly improving, developing and implementing a robust internal control system to minimize collusion, fraud and errors.
– Preparation of all tax returns both monthly and annually (and liaise with Tax Adviser for approval of returns).
– Responding to the Tax Office in the event of any tax audits or queries in conjunction with the company’s tax advisers.
– Calculation of deferred tax benefits on a quarterly basis.
– Supervise the implementation of any finance and accounting software

Job Requirements :

– Degree in Economics majoring in accountancy with a GPA of at least 3.00 from a well recognized university.
– 3 years experience with one of the 4 leading audit firms.
– Minimum of 3 years corporate experience in a Senior Finance position.
– Proficient computer skills including the ability to use Microsoft Office especially Excel. Experience with a major ERP package such as SAP or Oracle.
– Proven leadership skills.
– Able to maintain a good performance working under pressure and able to motivate & set a good example.
– Good communication and interpersonal skills.
– Self motivated, resourceful and creative problem-solver.
– Fluent in written and spoken English.

If you meet the above criteria, you are invited to submit a detailed resume (please indicate your current salary and expected salary) to :
Jalan Sungai Gerong no. 7
Jakarta 10230
Or alternatively, you can send your application to
thastocondo@kartuku.co.id

Please indicate our reference code and city in the subject header of your email or in the top left hand corner of the envelope.

Dateline: 26 January 2009

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