Deskripsi pekerjaan
Finance Accounting Supervisor bertanggung jawab untuk mengawasi dan memastikan kepatuhan terhadap SOP penyelesaian uang muka (cash advance). Peran ini mencakup rekonsiliasi bank dan pajak, verifikasi kelengkapan dokumen keuangan (seperti faktur PAR, PPN, PPh, penggajian, dan dokumen pembelian aset), serta penyiapan dokumen penjualan. Selain itu, posisi ini mengawasi aset tetap dan aktivitas inventaris, termasuk persetujuan penerimaan dan pengeluaran barang, serta stock-taking. Anda juga akan memastikan pelaporan perpajakan dan izin tenaga kerja tepat waktu, mengembangkan lembar kerja untuk konsolidasi, serta menyusun laporan keuangan penutupan bulanan.
Tanggung jawab: Oversee and ensure adherence to SOP for cash advance settlements; Conduct financial bank and tax reconciliations; Verify completeness of finance accounting documents; Prepare and process sales documents; Supervise fixed assets and inventory activities; Ensure timely reporting of taxation and labor licenses; Compile and prepare monthly closing financial statements.
Kualifikasi: Minimum 2-3 years of experience as an Accounting Supervisor or in a related field; Thorough understanding of Accounting regulations; Proficiency in SAP operation (advantageous); Fluent in English, both spoken and written; Strong communication skills.
Tanggung jawab
- Oversee and ensure adherence to SOP for cash advance settlements
- Conduct financial bank and tax reconciliations
- Verify completeness of finance accounting documents
- Prepare and process sales documents
- Supervise fixed assets and inventory activities
- Ensure timely reporting of taxation and labor licenses
- Compile and prepare monthly closing financial statements
Kualifikasi
- Minimum 2-3 years of experience as an Accounting Supervisor or in a related field
- Thorough understanding of Accounting regulations
- Proficiency in SAP operation (advantageous)
- Fluent in English, both spoken and written
- Strong communication skills
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi