DESKRIPSI PEKERJAAN
Review and verify routine journal entries and adjustments recorded by the Accounting team.
Ensure the accuracy of monthly asset and prepayment lists prepared by the Accounting Supervisor.
Review monthly reconciliation results, ensuring that all discrepancies are addressed and not left unresolved in financial reports.
Examine Financial Reports and related working papers according to the company template, prior to submission to managers, directors, and shareholders.
Verify the completeness and accuracy of Business Partner data created by the Accounting Supervisor.
Oversee the preparation of the EPSM Report, ensuring it is accurately submitted before the 10th of each month.
Inspect invoices created by the AR Collection Division for completeness and correctness.
Ensure that Financial Report data prepared by the Accounting Supervisor for internal (Legal Division) and external parties (Auditors, banks) is accurate.
Stay updated with PSAK regulations and provide training to the Accounting Division as necessary.
Offer insights on Standard Operating Procedures (SOPs) and company policies to ensure high-quality and accurate financial reports.
Assist or back up the tasks of Supervisors and Accounting Staff as needed.
Support and adhere to the company’s QHSE (Quality, Health, Safety, and Environment) and K3L (Occupational Health & Safety) programs.
REQUIREMENT
Bachelor's Degree in Accounting or Management with a minimum GPA of 3.0; a degree from a well-recognized university is a plus.
A minimum of 5 years of relevant work experience in Accounting and Tax.
Strong knowledge of Financial Report preparation and Financial Statement Auditing.
In-depth understanding of Tax regulations and compliance.
Familiarity with Quality Management systems.
Excellent communication and interpersonal skills.
Strong leadership skills, with a track record in decision-making and problem-solving.
Proficiency in Microsoft Office (particularly Excel) and SAP.
Mandarin language skills are a strong advantage.
Ability to work collaboratively within a team and motivate colleagues.
Ability to meet deadlines and manage multiple tasks efficiently.
High standard of professionalism and a positive attitude.
DETAIL LOWONGAN
- Umur -
- Min GPA 3
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
