Accounting Supervisor

PT. Xinhai Knitting Indonesia; Brebes; On-site; IDR 279,000,000 - 390,600,000; Full time

Job summary

PT. Xinhai Knitting Indonesia seeks an Accounting Manager to lead the accounting team and ensure timely, accurate financial reporting. You will supervise staff, review statements, manage AP/AR processes, and liaise with auditors and regulators.

The role requires in-depth knowledge of Indonesian accounting standards (SAK) and tax regulations, plus strong Excel and accounting software skills. A proactive approach to controls, budgeting, and continuous improvement is essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related discipline.
• Minimum 5 years of accounting experience, with at least 2 years in a supervisory role.
• Strong knowledge of Indonesian accounting standards (SAK) and tax regulations.
• Proficiency in accounting software and Microsoft Excel.
• Excellent organizational and time management skills.

Responsibilities

• Supervise and manage the accounting team, including staff scheduling and performance monitoring.
• Oversee preparation and review of financial statements and reports for accuracy and timeliness.
• Manage accounts payable and accounts receivable processes, ensuring timely payments and collections.
• Reconcile general ledger accounts and investigate discrepancies.
• Ensure compliance with SAK, tax regulations, and company policies.
• Prepare and submit statutory financial reports and tax documentation.
• Implement and maintain internal controls to safeguard assets.
• Conduct month-end and year-end closing procedures with journal entries and accruals.
• Support budgeting and forecasting activities, analyzing variances.
• Liaise with external auditors and government agencies.
• Identify opportunities for process improvements and implement more efficient procedures.

Skills

Accounting

Leadership

Financial analysis

Tax regulations

SAK knowledge

Excel

Accounting software

Time management

Analytical thinking

Problem solving

Education

Bachelor's degree in Accounting

Tools

Accounting software

Job description

Company Description

PT. Xinhai Knitting Indonesia is a manufacturing company operating in the knitting garment industry, serving international markets. The organization focuses on quality production, efficiency, and continuous improvement in its operations. As the company grows, it places strong emphasis on reliable financial management and transparent reporting to support decision-making. Team members are encouraged to contribute ideas, collaborate across departments, and uphold high standards of professionalism. The work environment values integrity, accountability, and long-term career development.

Role Description

• Supervise and manage the accounting team, including staff scheduling, performance monitoring, and professional development
• Oversee the preparation and review of financial statements and reports to ensure accuracy and timeliness
• Manage accounts payable and accounts receivable processes, ensuring timely payment and collection
• Reconcile general ledger accounts and investigate discrepancies or anomalies
• Ensure compliance with Indonesian accounting standards, tax regulations, and company policies
• Prepare and submit statutory financial reports and tax documentation as required
• Implement and maintain internal controls to safeguard company assets and reduce financial risk
• Conduct month-end and year-end closing procedures, including journal entries and accruals
• Support budgeting and forecasting activities, analyzing variances against actual performance
• Liaise with external auditors and government agencies on accounting and compliance matters
• Identify opportunities for process improvements and implement more efficient accounting procedures

Qualifications

• Bachelor's degree in Accounting, Finance, or a related discipline
• Minimum 5 years of accounting experience, with at least 2 years in a supervisory or leadership capacity
• Strong knowledge of Indonesian accounting standards (SAK) and tax regulations
• Proficiency in accounting software and Microsoft Excel
• Excellent organizational and time management skills, with the ability to manage multiple priorities
• Strong analytical and problem-solving abilities