FINANCE / ACCOUNTING SUPERVISOR

Sinergi Anugrah; Jakarta Utara; On-site; IDR 80,000,000 - 110,000,000; Full time

Job summary

SINERGI GROUP is seeking a Finance Accounting professional who is detail-oriented, experienced with Accurate Online and financial reporting. We are looking for someone who can input transactions and ensure financial data is organized, accurate, reconcilable, and ready for audit processes.

Minimum 2–3 years in Finance & Accounting; must master Accurate Online; proficient in journals, general ledger, AR/AP, cash flow, and bank reconciliation; able to perform monthly closing and prepare financial

Qualifications

• Input and control financial transactions in Accurate Online.
• Maintain accuracy of journals and chart of accounts.
• Perform monthly closing.
• Prepare monthly financial reports.
• Control completeness of transaction documentation.
• Monitor company cash flow.
• Monitor customer and supplier payments.
• Prepare payment and collection reports.
• Cost Control PROJECT / CASHFLOW.
• Reporting Tax PPH & PPN.

Skills

Financial reporting

Journal entries

General ledger

Cash flow

Bank reconciliation

Audit readiness

Data checking

Deadline driven

Education

D3/S1 in Accounting or Finance

Tools

Accurate Online

Job description

SINERGI GROUP is seeking a Finance Accounting professional who is detail-oriented, strong in accounting, and experienced with Accurate Online and financial reporting. We are looking for someone who can not only input transactions but also ensure financial data is organized, accurate, reconcilable, and ready for audit processes. more info about our company : www.sinergiacoustic.com

NOTE: If you have experience in Contractor Business is preferable.

Key responsibilities

Input and control financial transactions in Accurate Online (mandatory)

Maintain accuracy of journals and chart of accounts

Perform monthly closing

Prepare monthly financial reports

Control completeness of transaction documentation

Monitor company cash flow

Monitor customer and supplier payments

Prepare payment and collection reports

Cost Control PROJECT / CASHFLOW

Reporting Tax PPH & PPN

About you

Minimum D3/S1 education in Accounting or Finance

Minimum 2–3 years of experience in Finance & Accounting

Must master Accurate Online

Understand journals, general ledger, AR/AP, cash flow, and bank reconciliation

Able to perform monthly closing and prepare financial reports

Understand Income Statement, Balance Sheet, and Cash Flow Statement

Understand basic company taxation

Experienced in data checking and reconciliation

Understand documentation and preparation for internal and external audit

Able to trace and identify discrepancies or recording errors

Detail-oriented, systematic, disciplined, and possess high integrity

Able to work with deadlines and take ownership of work

About us

SINERGI GROUP is building a stronger financial system with our team.