Lowongan Finance Officer - PT Cinemaxx Global Pasifik

Posted : 01 November 2022 14:00 WIB tutup - 31/12/2022 23:00 WIB

Spesialisasi : Akuntan

Cinépolis was founded in Mexico in 1971. Currently Cinépolis has positioned itself as the second largest cinema network in the world in term of audiences, operating in the 691 cinema complex with 5.609 screens and entertaining over 338 million audiences annually with a global presence in 19 countries.

Cinépolis was the world's first cinema network to introduce the first luxury cinema concept in 1999, in Mexico City. Cinépolis aims to give audiences the best experience in watching entertainment, and has a manpower more than 39.185 people around the world to support the company's mission.

Major : Management or Accounting
Experience : Fresh Graduated
Language : Have the ability to speak and write concisely using English and Indonesian

Jenjang	:	Sarjana/S1
Program Studi	:	Semua Jurusan

Bachelor degree from Accounting/Management, fresh graduate
Able to use PC spreadsheet and word processing applications
Able to work in team as well as independently
Able to work under pressure and tight deadline
Willing to be located at Lippo Karawaci

Level Masuk	:	Entry Level
Jumlah	:	1 orang
Penempatan	:	Menara Matahari, Lippo Karawaci
Tipe Pekerjaan	:	Penuh Waktu
Gaji	:	Rp 4.700.000,00
Deskripsi Pekerjaan	:	Checklist incoming fund and cash report in DSR for all sites twice a week to reduce frauds, and human error in sites. Perform weekly reconciliation process between daily incoming fund of EDC merchant and bank statement Prepare Daily Sales Report (DSR) for all transaction (Cash, OVO, Debit / Credit, Refund, EDC) based on actual sales data and VISTA once a week Input DSR (thru upload journal) to AX and settle with Sales data inputted by Accounting Officer on weekly basis Perform month-end reconciliation in AX between DSR and monthly bank balance than input reconciliation result performed in excel to AX Perform site audit on yearly basis (i.e. stock opname, checking petty cash and float money) Input e-wallet (OVO) and e-commerce (BMS) transaction to AX based on reconciliation performed by other Revenue Officer on month-end prior posted by Accounting Dept. Check all site’s incoming fund (cash transaction) on daily basis Prepare cash and card reconciliation (BCA, CIMB, BNI, BRI, Mandiri, LinkAja) between Vista system and bank statement on daily basis. Perform reconciliation between various online/e-wallet transactions (i.e. OVO, BMS, Traveloka, Gotixx, Website, DOKU Wallet) and sales data in Vista system Check and review all sales commissions/fee facilitator (from Traveloka & Gotixx) and revenue sharing (from BMS) in order to issue instruction of invoice creation to A/R Finance Officer. Review Daily Sales Report (DSR) every Thursday prepared by Revenue Officer prior input in AX and follow up any variances occur that caused by human error or timing difference with other Revenue Officers. Check and follow up with Bank and Sites if there is any ad-hoc complains related to refund occur via EDC Bank and QuickTixx Kiosk. During month-end closing, separate the outstanding online and offline sales data in DSR report related to the following month as per the date in bank statement

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Finance Officer

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