Supervisor Accounting General Ledger
About this position
The Supervisor Accounting General Ledger is responsible for carrying out journal entries and ensuring the accuracy of financial transactions in the General Ledger to support the company's operations in compliance with financial standards and tax regulations.
Responsibilities
• Check Vat input & WHT.
• Check OA payment documents.
• Optimize internal control process on GL.
• Purchase invoice three matching check review and posting.
• Review and check all items in the balance sheet income statement.
• Create AP/OP list details and must match with GL & TB.
• Input AP/OP to ERP system.
• Create Goods Received report.
• Create a list of vendors to be proposed for payment.
Requirements
• Must Bachelor degree in Accounting minimum GPA 3.00
• Must have experience in General Ledger at a Public Accounting Firm for at least 3 years
• Understand the basic practices of COA consistently in manufacturing companies.
• Have knowledge and ability to carry out accounting journals for various financial transactions of similar companies.
• Preferably having Tax Brevet A or B
• Able to work both in a team and individually
• Detail-oriented, highly accountable (responsible), good communication & attitude
• Willing to be placed in Bekasi Factory