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Open nowFirst seen 4 days ago

Staff Finance

cmhc12 open roles

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Your applicationOpen nowStaff Financecmhc

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on cmhc's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. cmhc postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 4 days ago

cmhc median: 1 days open

The posting

CuddleMe, perusahaan manufaktur perlengkapan bayi sejak 2010 yang berlokasi di Kota Malang sedang mencari Staff Finance.

Location: Head Office, Jl. Indraprasta No. 7, Polehan, Kec. Blimbing, Kota Malang, Jawa Timur.

Working Hours:

Mon - Fri : 08.00 - 16.15 WIB

Saturday : 08.00 - 14.00 WIB

Kualifikasi

  • Pendidikan minimal D3/S1 dari jurusan Akuntansi, Manajemen Keuangan, Perpajakan, atau jurusan lainnya.
  • Pengalaman kerja minimal 1-2 tahun di bidang finance, administrasi keuangan, atau posisi sejenis.
  • Fresh graduate dipertimbangkan apabila memiliki kompetensi teknis dan kemampuan analisis yang sesuai.
  • Memiliki pengalaman menggunakan sistem ERP atau software akuntansi menjadi nilai tambah.
  • Memahami dasar-dasar pengelolaan keuangan, administrasi transaksi, dan pencatatan keuangan.
  • Memahami proses verifikasi dokumen transaksi, invoice, bukti pembayaran, dan dokumen pendukung lainnya.
  • Memahami proses pembayaran, penerimaan dana, petty cash, dan rekonsiliasi transaksi.
  • Mampu melakukan pemeriksaan kesesuaian dokumen dengan transaksi aktual.

Tugas & Tanggung Jawab

  • Melaksanakan administrasi transaksi keuangan perusahaan sesuai prosedur yang berlaku.
  • Memeriksa kelengkapan dan kesesuaian dokumen pendukung transaksi.
  • Memproses administrasi pembayaran kepada supplier, vendor, dan pihak terkait sesuai persetujuan yang berlaku.
  • Melakukan pencatatan penerimaan dan pengeluaran kas serta transaksi perbankan.
  • Membantu pengelolaan petty cash dan pertanggungjawaban penggunaannya.
  • Melakukan rekonsiliasi transaksi kas, bank, dan dokumen keuangan secara berkala.
  • Melakukan monitoring atas jadwal pembayaran, piutang, utang, atau kewajiban transaksi sesuai pembagian tugas.
  • Menyiapkan data dan dokumen untuk kebutuhan pelaporan keuangan serta pemeriksaan internal.
  • Melakukan pengarsipan dokumen keuangan secara sistematis, akurat, dan sesuai ketentuan perusahaan.
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