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Detail posisi

The Plant Accounting Supervisor is responsible for Plant Operations and Financial Reporting, Tax Compliance, Internal Control compliance, Local regulation compliance, Plant Accounting and Plant Operations.

Kewajiban

Core Responsibilities:
• Daily transactions – handle, monitor and review day-to-day plant transactions and ensure accuracy and timely processing.
• Month-end closing – lead the closing process to ensure that financial data is prepared timely and accurately within due dates.
• Monthly report’s submission – prepare monthly plant performance report with commentary such as Monthly Manufacturing report and gap analysis vs. planned.
• Support for plant processes’ changes and ensure all controls are in compliance with internal control.
• Account Reconciliations – prepare for monthly account reconciliations to identify for any incorrection from financial statements and reconciled for any finding items and followed up periodically.
• Lead on data collection i.e manufacturing data collection / assist budgeting & forecasting process.

Internal Control compliance:
• Internal control process – ensure the controlling activities are operated effectively in accordance with the company’s internal control manuals.
• Fixed asset – improve internal control and follow up action plan such as fixed assets control i.e annual physical Asset checking, asset disposal and timely asset capitalization.

Local regulation compliance:
• Auditing – support for external and internal audits.
• Support Accounting and Tax Manager for BOI compliance.

Team Management:
• Knowledge transfer – Educate the team for any relevant knowledge and share best practices.
• Support Shared Services’ team on business knowledge and develop efficient working processes.

Kualifikasi

Qualified candidates will have:
• Minimum of Bachelor’s Degree (or advanced degree) in Accounting or Finance or related
• 3 years experience in manufacturing costing or accounting
• Preferably candidates with experience in people management, either direct or indirect subordinates
• Good communication skills in English
• Able to travel domestically

Required Behaviors and skills:
• Strong in interpersonal and communication skills
• Competent in analytical and critical thinking
• Well-organized and good time management
• Strong leadership and being a good team player

Keuntungan