Supervisor Finance And Accounting

Company Description: PT Botika Teknologi Indonesia :

• Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes.
• Works with other departments to monitor each department.
• Create five type of financial statement (balance sheet, income statement, statement of comprehensive income, statement of cash flow, statement of changes in equity, and notes to the financial statement).
• Ensure all journal or posted accounts comply with the Chart of Account (COA).
• Monitor and manage daily transactions to comply with bank reconciliation, daily activities of the financial transactions (sales, purchases, receipts, payments) and ensuring that all major company, month-end, and year-end report are completed accurately and on time
• Create financial data and reports for management, stakeholders, and external parties, such as client, bank, investors, potential investor, and tax authorities.