Accounting Supervisor

3 weeks ago

Badung, Indonesia Good Mantra Full time

**Tujuan Pekerjaan**:
Mengawasi dan mengelola seluruh aktivitas akuntansi dan keuangan perusahaan, memastikan akurasi, kepatuhan, dan ketepatan waktu dalam pelaporan keuangan serta pengelolaan keuangan perusahaan yang efisien dan efektif.

**Tanggung Jawab Utama**:

- **Pengawasan Kegiatan Akuntansi Harian**:

- Mengelola dan memantau proses pencatatan transaksi keuangan harian, termasuk pencatatan jurnal, rekonsiliasi bank, dan penutupan buku bulanan.
- Memastikan semua transaksi dicatat dengan benar sesuai dengan standar akuntansi yang berlaku (GAAP atau PSAK).
- **Penyusunan Laporan Keuangan**:

- Menyusun dan mengkonsolidasikan laporan keuangan bulanan, kuartalan, dan tahunan.
- Memastikan laporan keuangan akurat, tepat waktu, dan sesuai dengan prinsip akuntansi yang berlaku umum.
- **Pengelolaan Arus Kas dan Likuiditas**:

- Memantau dan mengelola arus kas perusahaan untuk memastikan likuiditas yang optimal.
- Membuat proyeksi arus kas dan laporan kas harian, mingguan, dan bulanan.
- **Pengawasan dan Kepatuhan Pajak**:

- Mengawasi perhitungan, pelaporan, dan pembayaran pajak sesuai dengan peraturan yang berlaku (PPh, PPN, dan pajak daerah).
- Memastikan kepatuhan terhadap peraturan perpajakan dan melakukan rekonsiliasi pajak secara berkala.
- **Kontrol Internal dan Audit**:

- Mengembangkan, menerapkan, dan mengawasi sistem kontrol internal untuk melindungi aset perusahaan dan memastikan kepatuhan dengan peraturan.
- Menyiapkan dokumen dan mendukung proses audit internal dan eksternal.
- **Analisis dan Pelaporan Keuangan**:

- Melakukan analisis data keuangan untuk mendukung pengambilan keputusan manajemen.
- Mengidentifikasi tren, risiko, dan peluang keuangan, serta memberikan rekomendasi strategis.
- **Manajemen Tim Accounting dan Finance**:

- Membimbing, melatih, dan mengawasi tim accounting dan finance untuk memastikan pencapaian target departemen.
- Melakukan evaluasi kinerja anggota tim dan memberikan umpan balik yang konstruktif.
- **Pengelolaan Hutang dan Piutang**:

- Memantau dan mengelola akun hutang dan piutang untuk memastikan pembayaran dan penagihan tepat waktu.
- Mengembangkan strategi untuk mengurangi piutang yang terlambat dan meningkatkan aliran kas masuk.
- **Pengelolaan Anggaran dan Perencanaan Keuangan**:

- Mengawasi penyusunan anggaran tahunan dan memantau pelaksanaan anggaran.
- Memberikan analisis varians anggaran dan rekomendasi untuk pengelolaan biaya yang lebih efektif.
- **Pemeliharaan Sistem Keuangan**:

- Memastikan penggunaan yang efisien dari sistem keuangan dan akuntansi.
- Mengusulkan perbaikan sistem dan prosedur untuk meningkatkan efisiensi dan akurasi.

**Kualifikasi**:

- **Pendidikan**: S1 di bidang Akuntansi, Keuangan, atau bidang terkait.
- **Pengalaman**: Minimal 3-5 tahun pengalaman di bidang akuntansi dan keuangan, dengan mínimal 1 tahun di posisi pengawasan atau manajerial.
- **Kompetensi**: Pengetahuan mendalam tentang prinsip akuntansi, manajemen keuangan, dan peraturan perpajakan.
- **Kemampuan Teknis**: Penguasaan software akuntansi (SAP, Oracle, dll.) dan MS Office, terutama Excel.
- **Keterampilan Lainnya**: Keterampilan analitis, pemecahan masalah, manajemen waktu, dan komunikasi yang kuat.

**Karakteristik Pribadi**:

- Kepemimpinan yang baik dan kemampuan bekerja dalam tim.
- Kemampuan bekerja di bawah tekanan dan menangani multitasking.
- Orientasi terhadap detail dan akurasi.

Jenis Pekerjaan: Penuh Waktu

Pengalaman:

- SPV Accounting & Finance: 3 tahun (Diutamakan)

Bahasa:

- Inggris (Diutamakan)

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