Finance & Accounting Supervisor - Karawang - Manufacture (Id: 604035)

Requirements :

• Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
• Minimum 35 years old
• Experience as Finance & Accounting Supervisor min. 3 years in manufacturing company. 
• Experience in managing a team of finance and accounting professionals.
• Have Tax Brevet Certification A and B is preferable 
• Relevant experience with Tax, ERP or auditing is a plus.  
• Expertise in financial statements, financial reporting, and accounting software (Zahir, PPT, etc) 
• Experience with external audits and regulatory compliance
   

Job Description:

• Handling Account Payable & Receivable (Monitoring aging of account payable & receivable). 
• Monitoring entries in the general ledger (journal) on a daily basis to ensure accuracy of posting. 
• Handle all the activities related to banks. 
• Review and approval of invoices. 
• Stock opname finish goods (monthly & annual) 
• Reconciling company’s bank account on weekly and monthly basis
• Monthly financial report and the analysis. 
• Preparing monthly report (SIUL & LLD), Quarter Report (KPPK) & Annual Report (KPPK Atestasi) to Bank Indonesia 
• Handling SIMODIS 
• Updating Bank Loan & Interest, Guarantee Fee & Interest Payment
• Perform all finance and accounting activities related to bank reconciliation and journal entries. 
• Making SPT WHT 23, 26 and WHT 4(2), 21, VAT 
• Preparing Renketsu data for Head Office.