Responsibilities:
- Supervise and monitor All Staff; to have all their job in Account Payable and Reporting can run very well in accordance with Standard Procedure and all under controlled
- Prepare Accounting Journal, Bank Reconciliation and Financial Reporting
- Prepare Details outstanding balance sheet
- Prepare COGS Analysis by Product and FOH Analysis
- Review all payment document to supplier before approved by Accounting Manager
- Coordinate with warehouse and other related department to have stock opname (monthly with internal team or yearly with external auditor)
- Assist other task by Accounting Manager in fulfilment of Audited Financial Report and Support Tax team in fulfilment SP2 Tax Authorities as well as preparation the answer of SP2DK.
Requirements:
- Min S1 Majoring Accounting
- Min 3 years of experiences in Accounting/Tax/Finance as a staff, or 2 years of experiences as supervisor (Especially in Reporting) in Manufacture Company
- Familiar with SAP (FI, MM, SD module)
- Well understanding in Accounting Journal, Income Statement Preparation, Balance sheet Preparation, COGS Calculation
- Very well understanding in annual audited financial statement from data preparation, review draft report until finalize the report to accomplished to the opinion of fair without explanation
- Excellent in Microsoft Excel to reconcile data in huge amounts with the complexity
- Preferably can speak English, able to good communicate, having good leadership and critically thinking
- Able to independently as well as with team
- Preferably live near to South Jakarta