Accounting Supervisor
Deskripsi Pekerjaan
Supervise and monitor All Staff; to have all their job in Account Payable and Reporting can run very well in accordance with Standard Procedure and all under controlled Prepare Accounting Journal, Bank Reconciliation and Financial Reporting Prepare Details outstanding balance sheet Prepare COGS Analysis by Product and FOH Analysis Review all payment document to supplier before approved by Accounting Manager Coordinate with warehouse and other related department to have stock opname (monthly with internal team or yearly with external auditor) Assist other task by Accounting Manager in fulfilment of Audited Financial Report and Support Tax team in fulfilment SP2 Tax Authorities as well as preparation the answer of SP2DK.
Kualifikasi Pekerjaan
Min S1 Majoring Accounting Min 3 years of experiences in Accounting/Tax/Finance as a staff, or 2 years of experiences as supervisor (Especially in Reporting) in Manufacture Company Familiar with SAP (FI, MM, SD module) Well understanding in Accounting Journal, Income Statement Preparation, Balance sheet Preparation, COGS Calculation Very well understanding in annual audited financial statement from data preparation, review draft report until finalize the report to accomplished to the opinion of fair without explanation Excellent in Microsoft Excel to reconcile data in huge amounts with the complexity Preferably can speak English, able to good communicate, having good leadership and critically thinking Able to independently as well as with team Preferably live near to South Jakarta
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Kosmetik
Situs
http://www.goc.co.id/
Nomor Telepon
021723864144
Ukuran Perusahaan
250-500
Waktu Bekerja
monday - saturday
Gaya Berpakaian
Formal
Tunjangan
Loans, Parking, BPJS
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
Jl. CIputat Raya No. 2C Kebayoran Lama - Jakarta Selatan 12240 021-7238642