General Accounting Supervisor

19 hours ago


Jakarta, Indonesia Great to Great Consultant Full time

**Kualifikasi**:
1. Min. S1
2. Kemampuan Computer Literacy (mínimal Ms. Office)
3. Mampu Menyusun Laporan Keuangan
4. Familiar dengan ERP Oracle Netsuite, SAP, dan Sejenisnya
5. Memahami Siklus Akuntansi dan Logic Jurnal
6. Mampun Memimpin dan Mengkoordinir Tim
7. Bersedia ditempatkan di Pantai Indah Kapuk - Jakarta Utara (Head Office)

**Tanggung Jawab**:
1. Input jurnal harian (accrual, amortisasi, hutang, piutang & biaya-biaya)
2. Input jurnal eliminasi
3. Memeriksa dan verifikasi A/R dan A/P Aging
4. Memastikan transaksi intercompany telah diakui di masing-masing entitas pada periode yang
sama
5. Memeriksa dan verifikasi inputan di sistem
6. Meng-update lampiran pendukung untuk laporan keuangan
7. Memeriksa semua akun laporan laba rugi per outlet, per entitas dan konsolidasi
8. Memeriksa semua akun balance sheet per entitas dan konsolidasi
9. Mengkoordinir stock opname persediaan di semua gudang
10. Mengerjakan tugas lainnya yang berhubungan dengan departemen Accounting jika dibutuhkan

**Salary**: Rp6,000,000 - Rp7,500,000 per month

**Education**:

- S1 (required)

**Experience**:

- Accounting Supervisor: 3 years (required)
- Finance Accounting Reporting: 5 years (required)
- Handling Daily Journal: 5 years (required)
- AR/AP Aging Verification: 5 years (required)
- Consolidation: 5 years (required)
- Profit & Lost Reporting: 5 years (required)
- Working in Retail F&B Company: 3 years (preferred)



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