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Detail posisi

The Operational Accounting Supervisor (Manufacturing) is responsible for overseeing accounting processes related to vendor disbursements, tax preparation, inventory control, and asset management within the manufacturing plant. This role requires strong communication and leadership skills, along with a solid background in accounting and manufacturing.

Kewajiban

• Prepare and checking the Accounting recording documents (for vendor disbursement slips, Receipt and TAX invoice, debit note -credit note) all review all expense with PO and without PO , GR/IR Stock all of transactions for Manufacturing plant Month End closing process for checking the Salary employee Calculate DP, PM Order and closing all of expenses correctly with on time for Plant IP1 and IPN.
• Prepare Prepaid and Accrue expenses for Month end closing.
• TAX – Preparing for PND3 , 53 , PP30, PND50 ,51 and Excise TAX , Export TAX and all with related and support document to the Revenue Department and relate Government.
• Inventory – Control Stock, Leader for Physical count with External Auditor, Cycle count All Inventory and all Plant IP1 (Factory Bangpu) and IPN.
• Asset control for all of Project in Factory and Calculate DP for Monthly actual closing and physical count Asset all plant.
• Prepare Budgeting announce for Expenses, Asset and calculate DP.
• Submit FTA for export transaction.
• Other assignment with Accounting Manager.

Kualifikasi

• Bachelor's degree in Accounting (Major)
• Must have at least 3 years for manufacturing experience
• Knowledge (Having an experience will be considered) of ERP SAP system, Sales tools and K2
• Strong to good communication and Leadership skill
• Good Mindset

Keuntungan