PT TDK ELECTRONICS INDONESIA

Functional description

• Assist and support the accounting team for fixed asset management tasks.
• Verifying the assets listing before capitalization with observation and documentation.
• Recording of all monthly FA transactions including depreciation, disposals, and adjustments and month end closing activities such as account reconciliations.
• Assign tag numbers to Fixed assets.
• Supports annual physical Fixed Asset counts arrangement.
• Track company expenditures for fixed assets in comparison to the capital budget and management authorizations.
• Perform journal entries and fixed asset entries, as needed.
• Assist in the preparation of documentation for internal/external audit requests and SOX compliance data requests.
• Undertake other accounting-related tasks assigned by the HOD.

Authorization
Approve PR Ariba and e-form, SAP entry.

Conditions of employment and interaction
Cooperation / adjustment with project leaders of other internal departments within BT TPS

Requirements

• Bachelor`s degree of accounting
• Fresh graduates or minimum 2 years of experience in manufacturing accounting.
• Having experience on assets management would be preferable.
• Familiar with Microsoft office, especially Ms. Excel
• Familiar with SAP          
• Must be able to communicate well with all levels.
• English speaking
• Having fit physical condition.

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