Deskripsi pekerjaan
PT Central Mega Kencana membuka kesempatan bagi profesional akuntansi untuk bergabung sebagai Accounting Supervisor khusus merek HALA guna mengelola pencatatan keuangan secara akurat dan tepat waktu. Peran ini mencakup pengawasan menyeluruh terhadap transaksi penjualan, persediaan, aset, serta pembayaran vendor dan pemasaran dalam industri ritel yang dinamis. Tanggung jawab utama meliputi rekonsiliasi penjualan, tukar tambah, harga pokok penjualan, piutang, dan uang muka pelanggan, pencatatan transaksi ke dalam Buku Besar (General Ledger), serta koordinasi rekonsiliasi PPN dengan tim Pajak. Anda juga akan melaksanakan opname persediaan, memantau biaya dibayar dimuka dan aset toko, serta menyusun laporan keuangan bulanan maupun tahunan secara komprehensif.
Tanggung jawab: Reconcile sales, trade-in, resale, cost of goods sold, receivables, and customer advances; Review and post transactions in the General Ledger, and coordinate sales VAT reconciliation with the Tax team; Conduct inventory counts, review goods receipt and issuance entries, and prepare inventory reports; Monitor prepaid expenses, bank transactions, insurance balances, packaging, and store assets; Prepare and validate journal entries and monthly and annual financial statements; Process vendor and marketing payments after verifying invoices, approvals, and supporting documents.
Kualifikasi: Bachelor’s degree in Accounting; 2–4 years of relevant accounting experience, preferably in retail or a similar industry; Experience working at a public accounting firm (KAP) is an advantage; Good knowledge of accounting principles, taxation, and cost analysis; Proficiency in Microsoft Excel and good written and spoken English; Strong analytical, time management, and problem-solving skills, with attention to detail.
Benefit: Gain hands-on experience across sales, inventory, and asset accounting while working closely with finance and operational teams in a dynamic retail business.
Tanggung jawab
- Reconcile sales, trade-in, resale, cost of goods sold, receivables, and customer advances
- Review and post transactions in the General Ledger, and coordinate sales VAT reconciliation with the Tax team
- Conduct inventory counts, review goods receipt and issuance entries, and prepare inventory reports
- Monitor prepaid expenses, bank transactions, insurance balances, packaging, and store assets
- Prepare and validate journal entries and monthly and annual financial statements
- Process vendor and marketing payments after verifying invoices, approvals, and supporting documents
Kualifikasi
- Bachelor’s degree in Accounting
- 2–4 years of relevant accounting experience, preferably in retail or a similar industry
- Experience working at a public accounting firm (KAP) is an advantage
- Good knowledge of accounting principles, taxation, and cost analysis
- Proficiency in Microsoft Excel and good written and spoken English
- Strong analytical, time management, and problem-solving skills, with attention to detail
Benefit
- Gain hands-on experience across sales, inventory, and asset accounting while working closely with finance and operational teams in a dynamic retail business
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi