Accounting

Required Knowledge and Skill(s): basic accounting, taxation, export import, shipping knowledge, computer literate

Have achievement orientation, customer service orientation, continuous improvement, interpersonal relationship, able to analyze issue and use sound judgement, planning organizing, orientation to detail, concern for order, work efficiently

Ensuring all data are accurately entried

Ensuring availability of financial report on time

Ensuring statement of disbursement for each vessel is well-prepared

Ensuring vessel cost is precise and accurate

Ensuring entry gain on disbursement is correct

Monitoring and recording billing process and settlement from third parties

Checking data to be entry

Journal entry all data on B-One

Preparing tax report

Recording and analyzing vessel activities report

Analyzing vessel cost according to supporting documents with precise and accurate calculation

Checking list of vessel cost

Preparing Statement of Disbursement (SOD)

Coordinating with related parties regarding finishing of SOD

Sending SOD to Principal

Responding due to complaints from General Agent/Principal

Copying and filing all related supporting documents

Preparing payment and receivable voucher of cash and bank

Copying and filling payment and receivable voucher of cash & bank

Issued faktur pajak via e-faktur

Filing document related to disbursement