Accounting Supervisor
4 days ago
Responsibilities:
- Supervise for daily transaction – daily and monthly into the Accounting system used by Company, and prepare the journal voucher.
- All transactions of Petty Cash and Bank.
- All invoices received from Vendor.
- Invoicing to Customer and delivery to them based on the term of condition of each Customer and also the Company.
- Fixed asset.
- Supervise tax report.
- Update data Account Receivable Aging monthly report.
- Petty Cash, preparing Cash Opname and prepare monthly report.
- Monthly Cash Flow report.
- Supervise payment through E-Banking system.
- Prepare data for monthly stock take and doing the procedures based on assignment that prepared by Company into Accounting system.
- Support Internal Audit, Financial Audit dan Tax Audit.
- Assist to prepare monthly, quarterly, and yearly Financial report.
Requirements:
A. General
- Minimum Bachelor's degree majoring in Accounting, and have good understanding in Accounting.
- Minimum 5 (five) years experiences in manufacturing.
- experience handling FS audit, tax audit, tax appeal.
- Able to work in team or individuals.
- Have a good accuracy and numeracy skills.
- Have a high integrity and loyalties to the job.
- Have a good communication skills.
B. Specialized
- Have understanding about Indonesian's accounting standard and tax regulation, including the update one.
- Have ability to prepare financial report such as Profit/Loss, Journal, Balance Sheet, etc.
- Have ability to operate computer (Microsoft Office).
- Have a good experience to operate accounting system SAP.
- Have Brevet A, B & C certificate is preferred.
- Have a good experience to use tax system (DJP Online).
- Good communication in English.
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