Supervisor Finance And Accounting - Bogor

Job description:

• Ad-hoc assignments.
• Preparation of annual budgets per Department for cost projection.
• Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations, and taxes.
• Control the use of the budget to ensure the use of funds effectively and efficiently in supporting the company's operational activities.
• Monitor to ensure that all daily accounting records are accurate and up-to-date.
• Check and record all payment vouchers and make sure the journal and expenses are posted on the proper post.
• Lead and ensure quality control over financial transactions and financial reporting.
• Prepare the company's financial reports periodically.
• Monitor the daily performance of the Finance & Accounting unit.

Requirements:

• Preferably have taken the Brevet A, B tax course.
• Proficient in operating accounting software such as Accurate.
• Minimum 3 Year(s) of working experience in the related field is required for this position.
• Understand the AR flow from invoices, tax invoices, returns notes, and reports on sales or accounts receivable, up to the payment process.
• Able to make tax E-SPT, PPH 21, 23, 25, 29, and VAT and report it
• Understand the flow of AP starting from the exchange of invoices to debt reports and the purchase of return notes.
• Experience with accounting software (e.g. SAP, Odoo, etc)
• Bachelor’s degree in or above in Accounting, Finance, and Taxation.
• Understand the financial, accounting, and tax systems and report properly.