Accounting Supervisor

Job Requirements :

• Bachelor's degree in Accounting.
• At least 3 years of experience in Finance Accounting (preferably in the trade and distribution sector)
• Deep knowledge in Financial Accounting Standards/Standar Akuntasi Keuangan (SAK), tax regulations, and customs regulations (bea cukai).
• Deep understanding of financial reporting standards for public companies.

Job Description :

• Prepare, validate, and present periodic financial statements (Income Statement, Balance Sheet, Cash Flow), annual reports, and annual budget projections for the company, market segments, and brands.
• Monitor and control operational, project, and marketing budgets, providing monthly reports and recommendations to departments to improve budget utilization effectiveness.
• Ensure accurate recording of AR, AP, inventory, and general journal entries; manage monthly/annual closing processes; and resolve ERP system discrepancies.
• Manage and reconcile tax obligations (VAT and various WHT/PPh types) between system records and e-invoices, ensuring the correct application of tax rates.
• Conduct periodic audits of cash balances, fixed assets, and physical inventory across all warehouses to ensure alignment with system records.
• Collaborate with relevant departments to calculate, validate, and document customer rewards (local and international) and ensure the accuracy of AP/AR allocations.
• Provide necessary data and support for external audits (OJK, tax, and customs) and implement recommendations resulting from these audits into financial statements.
• Ensure all accounting operations adhere to company policies and perform additional tasks or project-based assignments as directed by management.