Lowongan Pertamina 2010 – Jambi

Posted on January 30, 2010. Filed under: Finance, Mining/Oil & Gas | Tags: |

We are looking for qualified personnel with high motivation, initiative and
integrity to fill in the following position:



· Min. Bachelor Degree in Accounting

· Min. 3 years experiences in managing Petty Cash and Bank

· Familiar with SAP and Ms. Office application

· Proficiency in English both speaking and writing

· Excellent interpersonal skills and able to work under pressures

· On one year contract basis (renewable); High potential will be
hired permanently
· Will be based in Jambi
· Preferable candidate from Palembang & Jambi.

Email your application and CV not later than 2 (two) weeks after publication
of this advertisement to:


State your selected position in the subject of your application.

Only qualified candidates will be contacted for further selection process.


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2 Responses to “Lowongan Pertamina 2010 – Jambi”

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Jakarta, 15th February 2010


Dear Sir:

I have known from Kompas Newspaper that you have an opening for an Accountant position.
My name is Yansen Siregar, I have come up with professional experience for over eleven years.

I feel confident that I would be the right person to fill the position based on my previous experience, as a Tax Staff in PT Ultrajaya Milk Industry , as an Accountant and Payroll in PT. Hitek Nusantara Offshore Drilling, and Accountant report to Assistant Finance Controller in PT Konecranes.

I welcome the opportunity to meet with you or a representative of your organization to further discuss your specific needs. I have enclosed my resume to give you a comprehensive account of my qualification. My availability to work is immediately.

Thank you for your time and consideration and I look forward to speaking with you.

Yours truly,

Yansen Siregar

Jl. Kebon Kacang 35/1 Jakarta Pusat
E-mail: yansen_siregar@yahoo.com

Detail-oriented Accountant with over ten years of experience in international and national business industries. Managed Tax, Payroll, Account Payable and Account Receivable,General Ledger entries and bank reconciliation. Familiar of using SAP, Maconomy, MYOB, Hyperion, and other software as well, understand the SOX compliance. Exceptional communication and organization skills with ability to work independently as team member. Advanced education and training background. Willing to travel and relocate.


Accounting and Finance
• Handled all banking & billing for offshore drilling company
• Play major role in implementing new software package
• Conducted and process all invoices and vendor queries
• Prepared journal entry and accounting record for monthly closings
• Performed daily, weekly and monthly bank reconciliation
• Successfully cleared up major backlog in Account Payable upon joining company
• Ensure all payments were timely thereby eliminating late payments penalties
• Establish and maintain excellent working relation with supervisors at company headquarters
• Settled accounts and handled customer inquiries
• Play major role in doing cash flow report
• Ensuring that payment using electronic banking are input correctly
• Handle and control Petty Cash, Cheque book.
• Ensure compliance with the SOX requirement
• Fixed Asset register and do the physical stock checking
• Balance Sheet and P/L analysis
• Prepare Inter company reconciliation

• Prepared tax submissions for audit process
• Review tax payment calculation (VAT, WHT, Art 21) prepare by Tax Staff
• Review the completed tax return to be submitted to tax office, art 26/29
• Prepare Value Added Tax report for Sales Input – Output (PPN) using e-SPT
• To check and verify invoices (VAT, WHT) before entry into system
• Reconcile the VAT, WHT Art 21, Art 23, Art WHT 4 (2).


• Handle over 150-200 employee payroll, expenses, medical claim and annual leave.
• To ensure complete, accurate and timely processing and payment of National Staff Payroll as well as other benefit such as Pension plan, insurance and other benefit
• Liase closely with Personnel Department to ensure up-to-date employee records are retained in the Payroll system and with Tax Department to ensure that relevant income tax regulation are being adhered to
• Prepare in a periodic basis, ASTEK report and payment
• Calculate over time of non-permanent employee
• Liasing with insurance company, updating of records
• Supervised of all non staff: driver, office boy, security.
• Handling and coordinating with management building on problems relating to the office, including problem of telephone, fax.
• Coordinate with supplier for ordering office equipment and stationery

PT Konecranes Feb 2008 / Nov 2008
PT Bangun Usaha Sukses Sejahtera May 2007/ Jan 2008
PT Wira Pamungkas Pariwara (Research Int’l) Dec 2005 / April 2007
PT Ultrajaya Milk Industry & Trading Company Feb.2004 / Nov.2005
PT Hitek Nusantara Offshore Drilling Apr.1997 / Apr.2003
PT Bouraq Indonesia Airlines May 1995 / Mar.1997

e-SPT KPP PMB, 24 January 2005, Jakarta
SAP R/3 In House Training, 3 -17 February 2004
Tax Brevet A& B LM Patra, February – April 2003
Seminar PPh 21 Ditjen Pajak , 11 Oct.2001 Jakarta
MS Excel 2000 Advanced Executrain, 14-15 March 2000
Business Communication Skills 2 TBI-LP UniSadhuGuna, Oct.-Nov.1998
Lotus, Wordstar, dBase IIIplus Lepitek – Medan 1991
English Course Vidya English Institute, 1988-1991

STIE Bhakti Pembangunan, Jakarta Sarjana Ekonomi (SE), Major in Accounting
Universitas Sumatera Utara, Medan Diploma III, Major in Accounting

Operation system Windows
Application software Hyperion
AS 400
e–SPT (for Tax Report)
ABS Payroll
Outlook Express
Chase Insight (EB payment from JP Morgan)
Hexagon (Electronic Banking from HSBC)

SOCIAL ACTIVITY Boy Scout and Pathfinder (1986-1994)
Youth Leader in Church (1992-2000)

Operation Manager
PT Konecranes
Ruko Mitra Sunter B 31- Jl. Yos Sudarso
Phone: 6508022
Mobile: 0813-8481-1255

Finance Manager
PT Ultrajaya Milk Industry & Trading Co, Tbk.
Jl. Raya Cimareme 131 Padalarang-Bandung
Phone: 022-6654610
Mobile : 0812-214-9062.

ingin mengajukan diri bila ada lowongan pekerjaan dan bila diperkenankan.

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