Finance and Accounting Supervisor

About the role

This is an exciting opportunity to join PT. Fohoway International Indonesia, an International Company engaged in the Health sector as a Finance Supervisor. In this full-time role based in Central Jakarta, you will be responsible for building strong relationships with the Team and the Company.

Qualifications & Experience

1. Min. S1 Accounting, Finance, Economics
2. Min. 3 years experience in the same position
3. Intermediate level of English
4. Have knowledge and understand E-SPT, PPh, PPN, Tax Risk
5. Have the ability to manage financial reports according to procedures and deadlines

Tasks & responsibilities

1. Create and Analyze Financial Reports (Profit and Loss & Balance Sheet)
2. Create Monthly & Annual Budgeting Reports (Forecast VS Realization) & Analyze branch operational costs that are over budget
3. Check the Cashier's Daily Report (Cash & Bank Report) every day
4. Check & create Daily Sales Reports addressed to the Regional Office
5. Perform tax reconciliations including Input VAT, Output VAT, Income Tax Article 21, Income Tax Article 23, Income Tax Article 4 Paragraph 2 & bank reconciliations at the end of each month
6. Create a Journal Memo Charge and depreciation journal every month
7. Create Balance Sheet Details, cash reconciliation & perform monthly closings at the end of each month
8. Check operational cost attachments (proof of cash expenditure) & approve as a condition for the release of company cash/petty cash
9. Check & monitor transfers (incoming money) at the bank & giro disbursements (Make sure the writing of the Giro/Check is correct)
10. Check and verify the validity of the attachment of proof of cash receipt & proof of cash expenditure (Receipt + Original Note + Tax Invoice)
11. Control & Supervise all operational activities in accordance with SOP