Job description for Accounting Supervisor at Diastika Biotekindo
PT Diastika Biotekindo Tbk is a company engaged in the distribution of diagnostic and medical devices. We are looking for an experienced and detail-oriented Accounting Supervisor to oversee accounting operations, ensure accurate financial reporting, maintain compliance with accounting standards and tax regulations, and support management in financial decision-making.
JOB DESCRIPTION
- Supervise and control daily accounting activities, including General Ledger (GL), Account Payable (AP), Account Receivable (AR), Cash & Bank, and journal entries.
- Review and ensure the accuracy, completeness, and validity of financial transactions and supporting documents in accordance with applicable accounting standards and company policies.
- Prepare, review, and analyze monthly, quarterly, and annual financial statements, including Balance Sheet, Income Statement (Profit & Loss), and Cash Flow Statement.
- Ensure timely execution of month-end closing and year-end closing processes, including journal adjustments, accruals, and account reconciliations.
- Monitor and ensure compliance with Indonesian Financial Accounting Standards (SAK/PSAK), applicable tax regulations, and internal accounting policies.
- Review bank reconciliation, accounts reconciliation, and financial transaction discrepancies, and ensure timely resolution.
- Establish, implement, and monitor internal controls and accounting procedures to minimize financial risks and maintain data accuracy.
- Coordinate internal and external audit activities, prepare supporting documents, and follow up on audit findings and recommendations.
- Supervise, coordinate, and evaluate the accounting team to ensure work accuracy, productivity, and timely completion of responsibilities.
- Prepare financial analysis, accounting reports, and relevant recommendations to support management's decision-making and business operations.
JOB REQUIREMENTS
- Bachelor's Degree (S1) in Accounting.
- Minimum 5 years of working experience in Accounting, with at least 2 years in a Supervisor or equivalent leadership position.
- Strong understanding of Indonesian Financial Accounting Standards (SAK/PSAK), Accounting Principles, General Ledger, and Financial Reporting.
- Experienced in preparing and reviewing financial statements, including Balance Sheet, Income Statement, and Cash Flow Statement.
- Good understanding of Indonesian taxation, including VAT (PPN), Income Tax (PPh), and tax reconciliation.
- Experienced in month-end closing, year-end closing, journal entries, account reconciliation, Account Payable (AP), and Account Receivable (AR).
- Knowledgeable in Inventory Accounting, Stock Opname, Inventory Reconciliation, and Cost of Goods Sold (COGS).
- Familiar with ERP systems or accounting software such as SAP, Oracle, Accurate, or other equivalent systems.
- Strong analytical thinking, problem-solving, attention to detail, and organizational skills.
- Excellent leadership, communication, coordination, and team management skills.
- Able to work independently, manage multiple priorities, and meet deadlines.
