PT.

YAMAHA
INDONESIA
Nama : Achmad Agung Hidayat
Usia : 27 Tahun

Pendidikan :
• UPN Veteran – Sarjana Akuntansi (SE) 2009 - 2013
• Universitas Pancasila - Magister Akuntansi (M.Ak)
2016 – 2018

Pengalaman :
• Kantor Akuntan Publik
• PT. GS ASTRA
• PT. Darya-Varia Laboratoria, Tbk
• PT. Yamaha Indonesia
 PEMBAHASAN

1. Struktur Organisasi
2. Job Description
 Struktur Organisasi Accounting & Finance, Tax,
Cost Control

Manager Accounting
Edi Suwignyo

Chief Acc & Finance Chief Tax Chief Cost Control

Achmad Agung H. Suminarsih Ariyani

Staff Staff Staff Staff Staff Staff Staff Staff

Desi Ariyanti AYUB Neli Sugiarti Rini Nanda Socrates Mulyatih Tuti Murwati Muh. Khoeruzzaman
 Job Description

ADHOC:

• Checking all transaction (SA/KR/DR),

• Posting all transaction (SA/DR) in system (SAP)
• Check all document to be paid (Aging AR/AP).
• ETC.
 Job Description

MONTHLY:

• Update kurs in system (SAP) every early month.

• Make sure all transaction (SA/KR/DR) has been recorded in system
(SAP).
• Make sure all activity according with Closing Schedule.
• Revaluation Bank, AR & AP in system (SAP).
• Revaluation Estimate in system (SAP).
• Make sure cost variance value can be used and does not decrease or
increase margin per month too high.
• Calculate DTA & CIT per month.
• Download FS (Financial Statement) in SAP and share to all.
• ETC.
 Job Description

REPORT:

• Create analisis about OPEX, Cost Variance, Incrase / Decrease

Marginal Income, etc
• Create DcaAct & Monthly Report use japan standart.
• Create Starvis report (Foot Note, Reclass Table & Financial
Statement).
 Accum Feb

Budget Last month Actual Diff to Budget Diff to Last momth Diff to LastY

Sales   66,849.5 66,415.5 66,415.5 -434.0  6,182.5

Inventory+/-(FG+WIP) -284.1 -244.9 -244.9 39.2  1,177.5

Variable material   41,100.2 42,297.8 42,297.8 1,197.6  6,426.1

marginal income   25,465.2 23,872.8 23,872.8 -1,592.4  5,243.0

marginal income ratio   38.3% 36.1% 36.1% -2.2%  -0.3

Fixed Cost HR Cost 14,371.9 14,356.0 14,356.0 -15.9 0.0 1,144.4

  Depriciation 1,388.5 1,296.7 1,296.7 -91.8  145.4

  Other Cost 6,871.1 5,872.3 5,872.3 -998.8  -47.2

  Total 22,631.5 21,525.0 21,525.0 -1,106.5 0.0 1,996.7

Operating Profit   2,833.7 2,347.8 2,347.8 -485.9 -0.0 3,246.3

Profit ratio 4.2% 3.5% 3.5% -0.7% 0.0% 52.5%

Production Output(Std) 59,490.7 60,337.6 60,337.6 847   -3,826.0

Forex   13,400.0 13,861.3 13,997.0  135.7 

TERIMA KASIH