Accounting Supervisor: Lead 5-7, Close & Reconcile

PT Aroma Prima Livindo; Tangerang; On-site; IDR 120,000,000 - 180,000,000; Full time

Benefits offered by this job

Medical

Miscellaneous allowance

Parking

Annual bonus

Full Jamsostek

Car ownership program

Job summary

PT Aroma Prima Livindo in Tangerang is seeking an experienced Accounting Supervisor to lead a team of 5-7 accountants and supervise daily transactions to ensure accuracy and completeness across all ledgers.

You will prepare and review journal entries, GL, reconciliations, month-end and year-end closing, and financial statements. Strong knowledge of inventory, COGS, and controls is required; immediate joining is preferred with placement in Greenlake City, Tangerang.

Qualifications

• D3/S1 in Accounting with 3-5 years of experience in Senior Accounting and min1-2 years in Supervisor position.
• Experience in FMCG, manufacturing, retail, beauty, cosmetics, personal care, or distribution is preferred.
• Strong understanding of financial accounting, month-end closing, reconciliation, inventory, and financial reporting.
• Proficient in Accurate systems, and Microsoft Excel, including formulas such as VLOOKUP/XLOOKUP, SUMIF/SUMIFS, and Pivot Table.

Responsibilities

• Lead a team accounting (5-7) and supervise daily accounting transactions for accuracy and completeness.
• Prepare and review journal entries, general ledger, and account reconciliations.
• Reconcile sales transactions from distributors, General Trade, Modern Trade, retail, and e-commerce channels.
• Review sales returns, discounts, rebates, and trade expenses.
• Lead and coordinate monthly, quarterly, and annual closing processes.
• Prepare and review accruals, prepayments, depreciation, and adjusting entries.
• Ensure all accounts are properly reconciled before financial closing.
• Prepare monthly financial statements (Balance Sheet, P&L, Cash Flow) and related reports.
• Monitor AP and AR transactions and inventory-related accounting.

Skills

Team leadership

Month-end close

Reconciliations

Financial reporting

Education

D3/S1 in Accounting

Tools

Microsoft Excel

Accurate systems

Job description

PT Aroma Prima Livindo in Tangerang is seeking an experienced Accounting Supervisor to lead a team of 5-7 accountants and supervise daily transactions to ensure accuracy and completeness across all ledgers.

You will prepare and review journal entries, GL, reconciliations, month-end and year-end closing, and financial statements. Strong knowledge of inventory, COGS, and controls is required; immediate joining is preferred with placement in Greenlake City, Tangerang.