KG81
is a multi business cooperative, looking for Finance & Accounting Officer
(FAO) and Operation Manager (OM).
Operation Manager (OM)
- Bachelor Degree with a relevant discipline
- 5 years of work experiences in Business Strategic with knowledge of Management; Marketing; HR Management, preferable understanding of Cooperative Management
- Creative, initiative and good knowledge in preparation of proposal
- Ability to communicate in English
- Ability to perform to a high level under limited supervision.
- Fully computer literate
- Positive attitude & personality, strong leadership potential, good in communication, is assertive and well motivated
- Could work well under pressure and independently in a fast-paced and dynamic environment;
- Good analytical, & excellent personal and interpersonal skills, honesty, good self-confidence, consistence and service oriented.
Responsibilities:
- Assist the organization leadership team in planning and implementing effective and efficient business strategy for the organization
- Leading Business Strategy for the organization; including but not limited to marketing; management and HRM.
- Developing business activities and managing daily operational
- Closely work and discuss with Executive Board related to business strategy and operational management
- Preparing of budgeting and reporting related to business activities and operational
Finance & Accounting Officer
(FAO)
- Bachelor Degree in Finance/Accounting;
- 5 years relevant working experience; with previous experience in finance, accounting and administration;
- Good knowledge in preparation and calculation of Taxes;
- Strong computer skills in Microsoft office;
- Preferably has an experience with Zahir Accounting Software;
- Positive attitude & personality, strong leadership potential, good in communication, is assertive and well motivated;
- Could work well under pressure and independently in a fast-paced and dynamic environment;
- Good analytical & excellent personal and interpersonal skills, honesty, good self-confidence, independence and consistence;
Responsibilities:
- Maintain the petty cash fund.
- Prepare and submits accurate daily cash position report to Zahir Accounting Software and keeps the supervisor informed about fund balance.
- Prepare financial documentation for all transactions and facilitate approval.
- Compile, analyze and record financial information to prepare monthly financial report.
- Maintain and updates cash advance logbook, advice time notices of overdue cash advance check books
- Maintain the fixed asset and depreciation schedules.
- Ensure availability of transaction document such as invoice, assignment letter, accounting forms, etc
- Implements a systematic filing and retrieval system of documents
- Prepare tax report and tax payment accurately, in timely manner and in accordance with tax regulations.
- Preparation and coordination of audit process.
Please
send your application letter, CV with latest photograph and academic
certificate to pudjiastuti.soekarsono@gmail.com
before Nov 20’ 2015.
Only
short listed candidates will be notified.
