Accounting Supervisor

Responsibilities:

• Supervise for daily transaction - daily and monthly into the Accounting system used by Company, and prepare the journal voucher.

• All transactions of Petty Cash and Bank.

• All invoices received from Vendor.

• Invoicing to Customer and delivery to them based on the term of condition of each Customer and also the Company.

• Fixed asset.

• Supervise tax report.

• Update data Account Receivable Aging monthly report.

• Petty Cash, preparing Cash Opname and prepare monthly report.

• Monthly Cash Flow report.

• Supervise payment through E-Banking system.

• Prepare data for monthly stock take and doing the procedures based on assignment that prepared by Company into Accounting system.

• Support Internal Audit, Financial Audit dan Tax Audit.

• Assist to prepare monthly, quarterly, and yearly Financial report.

Requirements:

A.   General

• Minimum Bachelors degree majoring in Accounting, and have good understanding in Accounting.

• Minimum 5 (five) years experiences in manufacturing.

• experience handling FS audit, tax audit, tax appeal.

• Able to work in team or individuals.

• Have a good accuracy and numeracy skills.

• Have a high integrity and loyalties to the job.

• Have a good communication skills.

B.   Specialized

• Have understanding about Indonesians accounting standard and tax regulation, including the update one.

• Have ability to prepare financial report such as Profit/Loss, Journal, Balance Sheet, etc.

• Have ability to operate computer (Microsoft Office).

• Have a good experience to operate accounting system SAP.

• Have Brevet A, B & C certificate is preferred.

• Have a good experience to use tax system (DJP Online).

• Good communication in English.

Information :

• Company : Enplas
• Position : Accounting Supervisor
• Location : Bekasi
• Country : ID