PT Probindo Artika Jaya is an IT Consultant, we are looking for you who believe that this place is the best place to develop your career and yourself. We’ve created an environment where people with energy, creativity and commitment work together to fulfill ambitious goals. And we all work to the highest standards of professional excellence and integrity.
Perform accounting and clerical functions to support supervisors.Research, track, and resolve accounting problems.Compile and sort invoices and checks.Issue checks for accounts payable.Place checks in envelopes and mail out.Record business transactions and key daily worksheets to the general ledger system.Record charges and refunds.Support accounting personnel.Input type vouchers, invoices, checks, account statements, reports, and other records.Work with adding machines, calculators, databases and bank accounts.Match invoices to work orders.Process bills for payment.Open mail and match payments to invoices.Arrange for money to be delivered to bank.Utilize computer systems to run databases, pay bills and order supplies.Contact individuals with delinquent accounts.Responsibility
Accounting (payables,receivables, general ledger, billing) softwareSpreadsheet softwareAbility to use theInternet and e-mailAbility to manage andcomplete multiple tasksRequirementHonest and responsibility.Responsible for the maintenance of internal departmental accounting system on the computer and backup paper copy. Maintains general and subsidiary ledgers and journals; posts debits and credits; records receipts and balances to County’s accounting system; examines and records financial transactions and charges to proper departmental account. Transfers funds from various bank accounts as necessary; co-ordinates the bank statement reconciliation.Disburses funds by preparing and issuing checks for authorized signatures. Compiles data for preparation of periodic and annual financial reports for both departmental and monthly reports.Bagi yang memenuhi persyaratan silahkan kirimkan Surat Lamaran, Curriculum Vitae, Pas Foto 4×6 berwarna terbaru, Academic Transkrip dan Ijazah melalui email ke : HRGA.REVTECH@gmail.com
Subject email : STAFF FINANCE. Kirimkan persyaratan dari tanggal 19 Mei-23 Mei 2014.
Commodity Analyst will be responsible for analyzing and reporting on commodity market risks that financially impact to commercial business operations and Government policy. Commodity Analyst will develop strategies to mitigate / manage these risks in conjunction with key business unit.Fully understand each major commodities strategy and market exposures to enable the proper risk assessment of the business.Gather and report on independent market forecasts/analyses relevant to the business group’s market risks.Develop historical price databases and correlation analyses.Develop analytical models to forecast supply, demand and prices of major agricultural commodities by using creative problem solving skills and mathematical and/or statistical modelling techniques; prepare both quantitative and qualitative reports and be prepared to present the reports when required to do so.Requirement
Bachelor’s degree in horticulture, agriculture, socioeconomic or animal husbandry.Experience with multivariate statistics and macro/microeconomic theory.Experience with business, economic, commodities or market research.Demonstrated research ability.Detail-oriented, analytical and accurate.Intellectual curiosity.Strong written and verbal communication skills.Proficiency in Excel and Power Point is required and experience in other computer programs such as Word, Access and statistical software is preferred.Ability to work well in a highly collaborative, team oriented environment.Experience in presenting analytical results is desirable.Bagi yang memenuhi persyaratan silahkan kirimkan Surat Lamaran, Curriculum Vitae, Ijazah & Transkrip Nilai, Pas Foto 4×6 berwarna terbaru melalui email ke: HRGA.REVTECH@gmail.com
Subject email : Commodity Analyst. Kirimkan persyaratan sebelum 30 Mei 2014.