Lowongan Supervisor Accounting di PT Indonesia Equipment Centre

1. Responsible for accounts payable, prepayment, other accounts payable account processing, payable module monthly closing work;
2. Responsible for the supervision and management of the accrual and clearing of payables such as suppliers' accounts payable, prepayments and other payables, as well as the supervision of the purchase of goods into the warehouse and the recognion of bad debt accounts processing, to ensure that the accounng bookkeeping is compliant and accurate;
3. Be responsible for organizing invoice collecon and management, and follow up to solve the abnormal input invoice creding and deducon situaon;
4. Establish and maintain the procurement contract ledger, responsible for tracking, feedback on the performance of the contract, to assist other departments to pay according to the contract, responsible for reviewing the payment informaon in the payment applicaon, to ensure that the payment informaon is consistent with the contract;
5. Regularly organize accounts payable, prepayment reconciliaon and discrepancy processing,w ith audit correspondence;
6. Responsible for the audit of accounng-related documents, documents, classificaon and custody, to ensure the integrity of accounng documents, to ensure that the period of subcontracng financial documents, documents, compliance, storage security;
7. Responsible for the organizaon of the analysis of financial data to ensure mely and accurate provision of analysis reports;
8. Responsible for/assist in the preparaon of accounts payable related management system, responsible for accounts payable secon of the establishment and opmizaon of the relevant workflow;
9. Responsible for/assisng in the preparaon and revision of SOP for accounts payable secon;
10. Be responsible for/assist in the promoon of informaonizaon and automaon work related to accounts payable;

Job requirements:

1. Bachelor degree or above, majoring in finance, accounng, auding related majors, CPA preferred;
2. 3 years (High Commissioner) or more competent financial work experience is preferred;
3. Familiar with financial soware financial module, proficiency in common office soware;
4. Familiar with accounng standards, fiscal policies and regulaons, with comprehensive financial experse;
5. Opmisc and posive, with strong self-drive and learning ability, good at cross-departmental communicaon and teamwork.