Accounting Supervisor

Pengiklan Anonim; Desa Ciranjeng; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A company in the finance sector located in Java Barat, Indonesia, is seeking a Financial Supervisor to oversee financial reporting and compliance. The ideal candidate should have a Bachelor's degree in economics, four years of experience in finance, and strong skills in MS Office and SAP. This role involves analyzing financial performance, ensuring compliance with IFRS and local regulations, and preparing monthly financial reports and audits.

Qualifications

• 4 years’ experience in finance at a supervisor level.
• Good command of the English language.
• Understanding of Indonesian tax regulations.

Responsibilities

• Analyze site development by preparing and commenting monthly results.
• Report monthly Financial Reports and KPIs for company reporting.
• Prepare and assist in internal and external audits.
• Ensure compliance with GAAP and IFRS.

Skills

MS Office

SAP R 3 FI/CO

IFRS knowledge

communication skills

Education

Bachelor’s degree in economics

Job description

Qualifications

Bachelor’s degree in economics with major focus on accounting

4 years’ experience in finance is required, in supervisor level

Good command the English language

Skills: MS Office & SAP R 3 FI/CO

Understand the concept and implementation of IFRS, PSAK and Indonesia tax regulation

Understand about company, business activity, organizational structure, dimension, etc.

Able to communicate to exchange arguments to reach the consensus

Your Task

Controlling: Analyses the development of the site by preparing and commenting monthly results. When applicable develops and implements corrective plans of action and monitors further development. Advises site management in finance related issues and prepares recommendations on how to improve the business. Conducts solid financial analysis for investments and acquisitions including challenging underlying critical assumptions.

Reporting: Reports monthly figures Financial Reports and Key Performance Indicators KPIs) as required for the company reporting. Supports Company Controller with regular and special reports on an as needed basis.

Auditing: Prepares and assists in all site internal and external audits. Ensures integrity of financial procedures through strict compliance with Generally Accepted Accounting Principles (GAAP) and international Financial & Reporting Standards (IFRS) reporting requirements. Manages compliance with Defense Contract Audit Agency (DCAA) procedures as they pertain to the outside independent audit of all site government contracts.

Checking the following ledger: General Ledger (GL), Purchase Ledger (PL), and Sales Ledger (SL)

Monitoring and handle routine activities related accounting transaction in SAP.

Check all transaction/voucher (documents, approval, journal and amount) excluding finance category.

Analyze the balance account in general ledger: check the increase and decrease of account’s balance comparing to the last data and budget, get the detail of each month.

Check reconciliation of account payable and expense.

Check confirmation of account payable.

Update cost calculation.

Ensure the implementation of existing system and procedure.

Support in all internal and external site audits.

Ensure the integrity of financial transaction by strict compliance with local General Accepted Accounting Principles (GAAP) and International Financial & Reporting Standards (IFRS).

Guarantee that controlling and accounting processes correspond to SCHOTT standards, regulations and guidelines.

Timely information to superior on transaction/posting that could have significant influence to company performance.

To make monthly tax report which is related to: PPh Article 21, PPh Article 23, PPh Article 26, PPh Article 22, PPh Article 25.

Making monthly report Value Added Tax (PPN).

Check cash and bank balance.

Conducting monthly account receivable evaluation.

Conducting monthly account payable evaluation.

Do the monthly and yearly stocktaking.

Creating LKPM report.

Creating RTE report.

Give data support/explanation to auditor.

Do account receivable/account payable reconciliation with inter company.

Do fixed asset posting, maintenance and checking.

Giving instruction and coaching to the subordinates.

Completing internal or external audit together with auditor.

Coordinate company saving project activities.