Deskripsi pekerjaan
Perusahaan ini bergerak di bidang manufaktur yang membutuhkan tenaga profesional untuk mengelola fungsi akuntansi dan keuangan secara komprehensif. Peran ini bertanggung jawab untuk memastikan seluruh transaksi keuangan harian tercatat sesuai dengan PSAK dan kebijakan internal perusahaan. Tanggung jawab utama mencakup pengelolaan proses penutupan akhir bulan dan akhir tahun, termasuk penyesuaian jurnal untuk biaya dan penyusutan aset. Selain itu, posisi ini akan mengawasi pencatatan aset tetap, melakukan rekonsiliasi akun terkait aktivitas manufaktur seperti WIP, COGM, dan COGS, serta melakukan stock opname bersama tim gudang dan produksi. Peran ini juga berperan dalam memastikan kepatuhan pajak perusahaan dan menyiapkan laporan keuangan untuk kebutuhan audit internal maupun eksternal.
Tanggung jawab: Ensure daily financial transactions are recorded in accordance with PSAK and internal policies.; Manage month-end and year-end closing processes, including journal adjustments for costs and asset depreciation.; Oversee fixed asset recording and ensure accurate calculation of depreciation.; Prepare accurate and timely monthly, quarterly, and annual financial statements.; Perform account reconciliations related to manufacturing activities such as Work in Process (WIP), Cost of Goods Manufactured (COGM), and Cost of Goods Sold (COGS).; Conduct stock opname (physical inventory count) and inventory reconciliations with warehouse and production teams.; Prepare financial statements and supporting documents for internal and external audit purposes.; Ensure compliance with tax regulations, including Corporate Income Tax, Withholding Tax (Article 21/23), VAT, and e-Invoice reporting.; Perform a process analysis on accounting functions..
Kualifikasi: Bachelor’s degree in Accounting or Finance.; Minimum of 5 years of experience in accounting, preferably in a manufacturing company.; Strong knowledge of PSAK, cost accounting, and manufacturing accounting systems.; Understanding of manufacturing processes: raw material purchasing, production, and sales..
Tanggung jawab
- Ensure daily financial transactions are recorded in accordance with PSAK and internal policies.
- Manage month-end and year-end closing processes, including journal adjustments for costs and asset depreciation.
- Oversee fixed asset recording and ensure accurate calculation of depreciation.
- Prepare accurate and timely monthly, quarterly, and annual financial statements.
- Perform account reconciliations related to manufacturing activities such as Work in Process (WIP), Cost of Goods Manufactured (COGM), and Cost of Goods Sold (COGS).
- Conduct stock opname (physical inventory count) and inventory reconciliations with warehouse and production teams.
- Prepare financial statements and supporting documents for internal and external audit purposes.
- Ensure compliance with tax regulations, including Corporate Income Tax, Withholding Tax (Article 21/23), VAT, and e-Invoice reporting.
- Perform a process analysis on accounting functions.
Kualifikasi
- Bachelor’s degree in Accounting or Finance.
- Minimum of 5 years of experience in accounting, preferably in a manufacturing company.
- Strong knowledge of PSAK, cost accounting, and manufacturing accounting systems.
- Understanding of manufacturing processes: raw material purchasing, production, and sales.
Informasi lowongan
- Tipe pekerjaan
- Contract
- Pendidikan
- S1
- Gaji
- Negosiasi