Lowongan Accounting Supervisor di PT Luxasia Indonesia

Description of Duties:

• Liaise with COE team for Invoicing (MIRO) (Recapitulation of supplier invoices - AP journal for all expenses) and ensure the posting of debit & credit note from HQ is accurate with proper G/L account
• Responsible for Product buying (MIRO checking invoice, import duty & freight), reconcile amount of tax customs between actual and planned (Accrued)
• Reconcile AR and AP with the HQ Team and preparing payment to HQ
• Review payment, prepare the summary and confirm to COE
• Prepare Fixed Assets Form for addition and disposal and responsible to manage and arrange physical count of Fixed assets on annual basis
• Manage annual inventory stock take (both warehouse and counters), reconcile variances, propose adjustment, and post necessary adjustment to GL after approval
• Control Balance Sheet Reconciliations and Financial Statements as required by Indonesian GAAP and/or IFRS.
• Monthly reconciliation of Withholding Tax prepayment and payable, VAT, prepare monthly tax returns and ensure timely collection of Prepayment Tax slip
• Supply data for yearly external audit and tax audit (if any)
• Prepare Local statutory Reporting (Central Bank (KPPK), SIMODIS, Custom Office, LKPM, LKPP, etc).
• Reconcile prepaid/advance payment, GRIR account
• Prepare Journal entry and send to COE team, and Checking GL Balance after posting
• Regularly review of data posting for accurate profit Center (direct cost - Brand & Customer), and cost center
• Create COPA mapping

Requirement: (Experience, Knowledge & Skills)

Education & Experience:

• Bachelor Degree from Accounting, Finance, or Tax from reputable University with a minimum 3.25 GPA
• Proven work experience as an Accounting Supervisor
• Solid knowledge of bookkeeping and accounting principles, laws and regulations
• Experience with accounting software particularly SAP
• Strong experience in preparing accurate financial report