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Accounting Supervisor

Rp5,000,000 - 6,000,000/Month
Full-Time · On-site
Minimum Bachelor’s Degree
3 - 5 years of experience

Job Requirements

On-site
3 - 5 years of experience
Minimum Bachelor’s Degree

Skills

Corporate Finance

Financial Report Audit

MYOB

Accounts Receivable

Financial Analysis

Accounts Receivable and Payable Accounting

Microsoft Excel

Taxation

Financial Statements

Accounts Payable

Field Accounting

Google Sheets

Accounting

Cash Accounting

Zahir Software

Time Management

Active Learning

Income Tax

Tax Accounting

Microsoft Office

Job Benefits

Team-building events

Laptop Provided

Meal Allowance

Career Path

THR

Near Public Transport

Annual Leave

This job post is managed by

RA
Ricco Antonius

Job description for Accounting Supervisor at Patris Official

Accounting Supervisor


Kualifikasi :

  1. Pendidikan minimal D3/S1 Akuntansi, Keuangan, atau bidang terkait.
  2. Memiliki pengalaman kerja minimal 3–5 tahun di bidang akuntansi, dengan pengalaman sebagai Senior Accounting atau Supervisor menjadi nilai tambah. Diutamakan dari perusahaan retail.
  3. Memahami dan mampu mengawasi proses pencatatan jurnal, buku besar, rekonsiliasi, dan closing laporan keuangan bulanan & tahunan.
  4. Mampu menyusun, mereview, dan menganalisis laporan keuangan (Laba Rugi, Neraca, Arus Kas, dan Rekonsiliasi Bank).
  5. Menguasai penggunaan software akuntansi (Accurate atau sejenisnya) serta Microsoft Excel dengan baik.
  6. Memahami prinsip pengendalian internal, akurasi data, dan kepatuhan terhadap prosedur keuangan perusahaan.
  7. Memiliki kemampuan analisis keuangan, problem solving, dan pengambilan keputusan yang baik.
  8. Mampu berkomunikasi dan berkoordinasi secara efektif dengan tim internal maupun lintas divisi.
  9. Teliti, detail-oriented, bertanggung jawab, serta mampu bekerja dengan target dan deadline.
  10. Memiliki inisiatif dalam perbaikan proses (continuous improvement) di area akuntansi dan keuangan.


Job Descriptions :

  1. Melakukan review dan pembaruan transaksi harian secara berkala.
  2. Memastikan seluruh transaksi penerimaan dan pengeluaran (rekening bank dan petty cash) tercatat dengan lengkap, akurat, dan tepat waktu.
  3. Mencatat transaksi penjualan, pembelian, serta beban operasional lainnya secara akurat dan tepat waktu.
  4. Mengumpulkan dan memastikan kelengkapan dan validitas dokumen pendukung transaksi (invoice, nota, kwitansi, bukti transfer).
  5. Mampu mengerjakan, menyusun, dan mereview laporan keuangan (Laba Rugi, Neraca, dan Arus Kas).
  6. Melakukan rekonsiliasi akun kas, bank, piutang usaha, dan hutang usaha secara rutin.
  7. Melakukan evaluasi terhadap penggunaan anggaran untuk memastikan efisiensi dan kepatuhan terhadap rencana keuangan.
  8. Bertanggung jawab atas penyusunan, review, dan penyampaian laporan keuangan bulanan secara lengkap, akurat, dan tepat waktu kepada manajemen.
  9. Mencatat dan memonitor hasil penjualan offline dari seluruh cabang atau toko.
  10. Mencatat realisasi anggaran setiap hari Jumat sebagai dasar monitoring mingguan.
  11. Melakukan review terhadap aset tetap dan perhitungan penyusutan sesuai kebijakan akuntansi.
  12. Menyusun jurnal akrual dan penyesuaian (termasuk beban yang masih harus dibayar, uang muka, dan transaksi terkait lainnya).
  13. Memeriksa dan melakukan rekonsiliasi faktur pajak keluaran dan masukan untuk memastikan kesesuaian data perpajakan.
  14. Menyusun dan melaporkan laporan keuangan bulanan secara lengkap dan tepat waktu.


PENGGAJIAN : NEGO SETELAH DI NYATAKAN LOLOS INTERVIEW & TEST

About the company
Patris Official
Apparel & Fashion
51 - 200 employees

PATRIS is a fast-growing women’s fashion brand from Indonesia, founded in 2020 with a clear purpose: to empower women through confidence, comfort, elegance, and refined design.

Established during a period of global uncertainty, PATRIS was built on the belief that true confidence is shaped through everyday progress and meaningful steps. In less than four years, PATRIS has served millions of customers and sold more than 1 million products, building a strong presence across leading e-commerce platforms in Indonesia and becoming one of the country’s emerging women’s fashion brands.

Rooted in Indonesian craftsmanship, PATRIS collaborates with selected manufacturing partners and artisans to deliver products that combine premium quality, durability, elegant design, and timeless, classy aesthetics at accessible prices. Each collection is thoughtfully created to support modern women in their professional, social, and personal journeys — empowering them to walk confidently with grace at every stage of life.

Our vision is to become a leading women’s fashion brand from Indonesia with strong national presence and growing international recognition. Our mission is to continuously innovate, strengthen product excellence, expand our omnichannel presence both online and offline, and deliver world-class customer experiences.

At PATRIS, people are the foundation of sustainable growth. Our culture is built on core values of integrity, craftsmanship, collaboration, innovation, accountability, and continuous learning. We foster a professional, inclusive, and high-performance environment where individuals are empowered to take ownership, develop leadership, and grow together with the organization.

As we continue to expand our products, partnerships, and offline presence, PATRIS remains committed to building not only a strong fashion brand, but also a workplace where talent thrives and meaningful impact is created.

Melangkah Bersama PATRIS — Walking Forward with Confidence.

Office address

Main Space PATRIS - Jl. Balita No.95, 006/001, Kel Katulampa, Kec Bogor Timur, Kota Bogor.

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