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Tiap bulan akan dimuat pesan ber-subject "Forum MM-UGM" yang berisikan penjelasan mengenai Forum MM-UGM ini.
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--- Begin Message ---
Title: Message
Sip.... Boleh Bu.
-----Original Message-----
From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED] On Behalf Of flori widyarsi
Sent: Thursday, July 28, 2005 11:21 AM
To: [EMAIL PROTECTED]
Subject: Re: [exe-V] Internal Vacancy @ SPN

Ga boleh gak vacancynya aku fwd ke milis mm-ugm ???
Ayo kapan tesismu diselesaikan . . ..  atau mau nunggu masa pembersihan ??? he he he . . . . jangan menyerah dong, kerjain terus yaa . . .
Salam
fw

Darmaga Pratama Ramelan <[EMAIL PROTECTED]> wrote:
Guys....
 
Kl ada yg tertarik, monggo.
 
Boss Made.... kl ada anak buahnya yg sdh bosen disuruh2 sama elu, boleh tuh suruh kirim CV :-) 
 
 
 
We are an IT Company, looking for an excellent person to fill the position of Finance & Accounting
Manager with the qualification as follow:
- Male
- S1/S2 degree in accounting from a reputable university.
- Strong leadership.
- Fully conversant with accounting principles
- Familiar with Indonesian Taxation
- A minimum 3 years experience in a public accountant big firm and 2 years experience in the managerial position
- Good understanding in finance activities, financial modeling, budgeting and standard financial reporting
- Proficient in written and verbal English
 
 
BASIC FUNCTION:
Under the direction of the Finance Director, plan, organize, control and direct the finance department operations including
payroll, purchasing, accounts payable, budgetary and financial reporting and utility accounting, billing and collection, taxation;
assure accounting activities comply with generally accepted accounting principles and with the Indonesian Taxation Regulation.
 
REPRESENTATIVE DUTIES:
1.  Manage such major aspects of municipal finances as accounting, treasury, taxation, procurement, payroll and budgeting.
2.  Maintain the accounting system and prepare various reports and statements of financial condition.
3.  Improve all aspects of accounting procedures and internal controls.
4.  Manages annual financial statements audits performed by Public Accountant.
5.  Manages Accounts Receivables and Accounts Payable and maintain good relationship with Customers & Vendors 
6.  Act as an intermediary in resolving customer disputes and complaints related with billing and collection.
7.  Controls operating budgets and conduct cost analysis to support strategic and managerial decisions.
8.  Improve cash management and maintain good relationship with bankers.
9.  Manages and solve all of tax matters.
10. Perform related duties as assigned.
 
 
If you're interested, please send your resume, curriculum vitae and personal info by email to:

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