Accounting Supervisor
Detail posisi
Kewajiban
• Manage the day-to-day accounting AP & AR activities in compliance with company policies, regulations, accounting principles and standards.
• Review and monitor to ensure that the details of monthly financial statements are prepared accurately and completely.
• Review GL accounts reconciliation and follow up to close outstanding items.
• Review related party transactions.
• Monitor fixed assets, inventory and participating in annual physical count.
• Prepare and submit a full range of taxes in compliance with laws and regulations to be complete, accurate, and within a timeframe to the Revenue Department.
• Coordinate with relevant parties such as auditors, revenue department.
• Follow up and evaluate the performance of subordinates/Improve and develop the work system to be more efficient and effective/advising and solving accounting and tax questions with subordinates and other departments.
• Other related tasks as assigned.
Kualifikasi
• Bachelor's degree or higher in accounting.
• At least 4-5 years accounting & finance experience with AP & AR.
• Experience from FMCG, Retails or e-commerce business will be advantage.
• Proficient in Microsoft Office.
• Analysis skills, detail-oriented and able to identify problems, develop solutions and implement actions to resolve issues and ability to do process improvement.
• Able to demonstrate accuracy and attention to detail.
• Good in writing and speaking English.