PT SAS Internasional, We immediately require suitable candidates to fill the following position:
Finance & Accounting Officer (FAO-BATAM)
Requirements:
- Bachelor Degree in Accounting from reputable university, Accountant Degree is preferable
- Minimum 2 years experience in Finance & Accounting field, Steel Manufacturing Company will be advantage
- Having knowledge and able to running Accounting Software
- Having experience in handling General Accounting, Account Receivable and Account Payable
- Experience in Taxes will be preferable
- Initiative
- Fast Learning
- Detail in Focus
- Able to work with minimum supervision
- Computer literate
- Fluent in English both spoken and written
- Willing to be located in Batam
Responsibilities:
- Prepare cash flow management
- Responsible for daily transaction and bank correspondent
- Prepare payment to vendor
- Book keeping
- Prepare financial statement
- Cost Control
- Do to all financial administration job
Please Apply Online with your application letter, detailed resume/CV, stating details of qualifications and summary of experiences, present/ expected salary & current photograph.



Jakarta, May 12th 2008
PT. SAS International
At
Batam - Indonesia
Attn. Human Resource Department
Dear Sir,
With reference to your advertisement in the internet date of April, 4th 2008, I would like to consider an applicant for the post of Finance & Accounting Officer (FAO-Batam) in your company.
I was graduated from economy faculty majoring of accounting from Panca Marga University at Probolinggo, with GPA : 2,79.
I have experience in Finance and Accounting since 1992 - present. I also have experience in general administration job, credit officer and secretary.
I have good knowledge in computer (Ms. Word & Excel) and internet, fluent in English both verbal and written.
I also have experience in handling General Accounting and finance, Account Receivable and Account Payable.
I am single, disciplined, self motivated, accurate, trustworthy, strong analytical skills, keen, Fast Learning, Detail in Focus, excellent communication skill and ability to work in a team or self support.
For further information, I enclosed my complete CV and my newest Photograph.
If require any further details, I am available for interview at your convenience or contact me on 021 – 9928 7298 or 0812 1008 7251.
Thank you for your consideration, I look forward to hearing from you.
Yours sincerely,
Kartika Krisnawati
This’s My CURICULUM VITAE :
Personal Data
Nama : KARTIKA KRISNAWATI
Address : Jl. RH. Ismail no.21 RT.007/03 Jatinegara Kaum
Cakung, 13930 – Jakarta Timur
Phone. 021 9928 7298
HP. 0812 1008 7251
Email: key2_f@yahoo.com
Place, date of Birth : Probolinggo, May 7t
Education :
Graduated from Panca Marga University, faculty of Economy Majoring Accountancy, S1, 2004, Probolinggo, GPA : 2,79
Experiences :
PT. Néu Multi Kreasi, Contractor & Design Interior, Jakarta
Position : Finance & Accounting
Period : August 2004 – Present
Job Responsibilities :
-Responsibility of finance & general administration job
( data input & making report )
-Verification of finance jobs (AR, AP, Invoice, PO, etc…)
-Preparation & execution of payment
-Follow up of cash flow
-Maintaining of petty cash
-Have a powerful for the company’s finance
-Preparing & making monthly report of the company and Project
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PT. ACCUPUNTO INTERNASIONAL, Furniture Manufacture, Jakarta
Position : Accounting
Period : June 2007 –
Job Responsibilities :
-Responsibility of finance & general administration job
-Controlling of any job in finance & Accounting division
-Preparing & making monthly report of the company
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PT. KEMASINDO GUNAPRIMA, Packaging Manufacture, Jakarta
Position : Accounting
Period : May 2006 – June 2007
Job Responsibilities :
-Responsibility of finance & general administration job
-Responsibility of cash flow
-Manage the schedule of payment and invoice
-Controlling of operational in the finance & accountant division
-Preparing & making monthly report of the company
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Project of Lab. Faculty of Economy UNEJ, Jember – East Java
( Home Industry of Embroidery )
Position : Secretary & Administration
Period : December 2002 – December 2003
Job Responsibilities :
-Planning & Prepare of Manager’s schedule
-Responsibility of general administration job
-Typewrite, data entry and finance of project
-Represent the manager of project to every administration affairs
-Responsibility of payroll
-Have a powerful for the company’s finance
-Doing contact and lobbying with client
-Prepare & making report of the company
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KOPKAR ANGGA - PT. ANGGA PERKASA, Bank of Credit Matters (BPR)
Position : Credit Officer & Accounting
Period : Pebruary 1993 – July 2002
Job Responsibilities :
As Credit Official,
-Serve of Credit Costumers
-Bring about credit to the costumers
-Responsibility of Account Received Payable (AR)
-Doing of credit administration job
-Prepare and making report due to credit
As Accountant,
-Acceptance input of data from every section
-Data input to computer (General Ledger / GL)
-Responsibility of payroll activity
-Controller of general administration job
-Preparing and making daily & monthly report of the company before tax