# PT Supratama Aneka Industri: Career Opportunity for Management Trainee in Finance, Accounting, and Tax
Navigating a professional career in a dynamic, industry-leading manufacturing environment requires dedication, analytical precision, and a drive for continuous growth. Since 1990, PT Supratama Aneka Industri (SAI) has established itself as a premier packaging manufacturer, delivering innovative rigid and flexible packaging solutions to local and multinational brands alike. Supported by two modern production facilities in Tangerang and Boyolali, an FSSC 22000 certification, and a dedicated workforce of around 600 professionals, SAI continues to expand its market footprint.
To sustain this momentum, the company is actively seeking a sharp, driven, and detail-oriented professional to join the corporate team as a Management Trainee in Finance, Accounting, and Tax.
## About PT Supratama Aneka Industri (SAI)
Founded over three decades ago, SAI began as a specialized provider of rigid packaging for the food and beverage sector. Through strategic investments in advanced manufacturing technologies—including Thermoforming, Dry Offset Printing, Injection Moulding, Blow Moulding, and In-Mould Labelling (IML)—the company has evolved into a comprehensive packaging powerhouse.
* State-of-the-Art Operations: Operating advanced production plants across Tangerang and Boyolali.
* Diversified Portfolio: Catering to small businesses and multinational corporations with both rigid and flexible packaging solutions.
* Continuous Innovation: Expanding into modern B2C distribution channels while maintaining rigorous international quality standards, underscored by FSSC 22000 certification.
## Job Description: Management Trainee - Finance, Accounting & Tax (Code: MT. FAT)
As a Management Trainee specializing in financial operations, you will gain hands-on exposure to core financial workflows, receiving comprehensive mentorship designed to accelerate your corporate career.
Key Responsibilities:
* Manage Accounts Receivable (AR) and Accounts Payable (AP) lifecycles efficiently.
* Prepare journal entries, perform detailed account reconciliations, financial analyses, and support month-end closing processes.
* Maintain rigorous documentation for purchasing and accounts payable while participating in internal audit procedures.
* Conduct mandatory monthly stock opnames (inventory counts).
* Generate accurate customer invoices and official tax invoices.
* Oversee collection processes to guarantee timely cash flow and vendor payment processing.
## Candidate Qualifications and Requirements
To thrive in this multifaceted role, candidates must possess a strong academic foundation coupled with exemplary personal integrity and acute analytical capabilities.
* Educational Background: Bachelor’s Degree (S1) in Accounting with a minimum cumulative GPA of 3.5.
* Preferred Institutions: Graduates from top-tier universities will receive distinct preference.
* Technical Proficiency: Advanced command of Microsoft Office applications.
* Core Competencies: Exceptional analytical thinking, robust interpersonal communication skills, and a solid understanding of fundamental accounting principles, taxation, AR, AP, and product costing.
* Personal Traits: High levels of honesty, meticulous attention to detail, strong discipline, and a profound sense of responsibility.
* Work Style: Proven ability to excel both independently and collaboratively within cross-functional teams. Fresh graduates are strongly encouraged to apply.
## How to Apply