Accounting Supervisor

Job Description

• Prepare, analyze and check financial reports to ensure accuracy and compliance with generally accepted accounting practices
• Check reconciliations with banks and sales
• Ensure the follow-up of cash deposits and cash sales to the operations department and recap the promotions to the marketing department
• Reconciliation and confirmation of accounts payable and receivable of special relationship (Intercompany).
• Coordinate & organize Cash opname + Stock opname.
• Review journal entries on bank vouchers and cash payments prior to the payment process
• Prepare the COGS and PAC reports at the beginning of each month (every month on the 6th)
• Recap and input fixed assets
• Record the adjusting journal (accruals) every month
• Provide supporting reports required by management and other related divisions in connection with the company's bookkeeping.
• Responsible and ensure that all activities in the department led are running well and in accordance with established procedures

Requirements

• Bachelor Degree, majoring in Accounting or Finance from reputable university with GPA minimum 3.00
• 3+ years or more of experience in generalist accounting or finance, with 2 years on supervisory or assistant manager position
• Excellent working knowledge of accounting and procedures, including account operations activities
• Proven ability to develop and train people on how to use financial spreadsheets
• Proficiency in Microsoft Excel and accounting software (Microsoft Dynamics).
• Strong team player with ability to interact with all levels of staff in the organization
• Strong ability to create systems for operational efficiency
• Detail, persistence, well organized and able to work under pressure
• Placement : Pantai Indah Kapuk North Jakarta