Asset Controller & Accounting Supervisor

PT. Delisari Nusantara

PT. Delisari Nusantara (Malang, East Java)

East Java, Indonesia

PT. Delisari Nusantara produces and distributes food and beverage ingredients to F&B manufacturing companies, Bakeries, HORECA, and Retail Market in Indonesia and several countries in the South East Asian region. Their company strives to be a chosen producer and distributor for the F&B industry in the region with the mission of providing their customers with options to improve quality and costs by delivering tailored solutions. Their company works very closely with their business partners from UK, Europe, Canada, USA, and other countries in the South East Asia to supply high quality food and beverage products to its customers.

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Job function: Finance & Accounting

Industries: Food, Beverage & Feed processing Manufacturing and Production

About this position

The Asset Controller & Accounting Supervisor is responsible for managing and controlling all assets, preparing financial reports, and supervising accounting functions to ensure accurate financial reporting and compliance.

Responsibilities

• Manage and control all assets every month and create fixed asset ledger report every month
• Track the compilation of project cost into fixed asset accounts and close out those accounts once related project have been completed
• Calculate and review asset depreciation and reconcile with ledger and subledger
• Conduct periodic impairment reviews for intangible asset
• Conduct analyses related to fixed asset as requested by management
• Implementing stock fixed assets and examine the filling document removal and sold fixed asset
• Prepare daily transactions, including account payable / receivable, general ledger (include payroll entries) and bank reconciliations
• Participate in audit (financial & tax)
• Responsible for maintaining all general accounting functions, keep books and record all company’s transactions
• Supervise the accounting sections in implementing systems involved in maintaining the general ledger and subsidiary accounting records of the Company and financial reporting process
• Handle monthly and annual preparation of financial report and related supporting schedules
• Implement reporting system related to local and group reporting package
• Analyze and interprets account information in order to appraise operating result in term of profitability, performance against budget and other matters
• Support preparations of corporate plan, forecast, estimates and budget
• Control and monitoring of the actual performance vs approved budget
• Implement internal control for proses procure to pay and record to report

Requirements

• Bachelor degree of Accounting, Finance or similar field
• Good analytical skills and communication skills both written and verbal
• Proven experience working as an accounting supervisor min 2 years
• Sound knowledge in accounting principles and practices, preferable from Accounting Firm
• Ability to process big data
• Proficiency in Microsoft and SAP
• Proficiency in English both oral and written

Benefits

Huneety A.I Salary Estimate

11,000,000 - 30,000,000 IDR per month