Stand out for this role — generate a tailored resume and cover letter in about a minute.
PT Mulia Dewata Gemilang, based in Bali, seeks an experienced accounting supervisor to oversee closing procedures and ensure accurate financial reporting. You will lead monthly and annual book closings, manage intercompany transactions, and drive process improvements to enhance efficiency and control.
The role requires a bachelor's degree in accounting, 3-4 years in accounting and taxation, and strong leadership and communication skills.
You will supervise accounting operations, ensure accurate financial reporting, and lead process improvements to enhance efficiency and control. The role includes support in monthly and annual book closures, intercompany transaction management, financial analysis, and reconciliation.
Conduct accounting closing processes; prepare reconciliations, journal entries, and financial reports independently
Review financial reports and General Ledger (GL) activities, examine account variances, resolve discrepancies, and provide clear explanations of fluctuations
Review expenses, accruals, prepayments, and chart of accounts to ensure accurate and consistent recording across all entities
Prepare and review documentation for journal entries, account reconciliations, and analytics to support internal review and audit processes
Participate in group-level initiatives such as audits, system improvements, intercompany reconciliations, and business process improvements
Implement best practices to ensure accuracy, compliance, and integrity of accounting operations across the company environment
Bachelor's degree (S1) in Accounting
3-4 years of work experience in accounting and taxation
Strong understanding of accounting principles and financial reporting
Experience managing teams and working in creative and dynamic environments
Excellent communication, leadership, and problem-solving skills
Advanced proficiency in Microsoft Office and accounting software
Able to work under pressure and meet strict deadlines
PT Mulia Dewata Gemilang is a beverage manufacturing and brand development company focused on soju production, alcoholic spirits, and third-party alcoholic beverage manufacturing services (OEM). Based in Bali, the company operates with a strong emphasis on quality, scalability, and compliance to support both proprietary brands and third-party partners. The focus is on building a strong production platform while developing brands with long-term growth potential to position the company as a key player in Indonesia's growing alcoholic beverage industry.