Job description for Supervisor Finance and Accounting at SEN Printing
About the role
The Finance & Accounting Supervisor is responsible for supervising the company's financial and accounting operations, ensuring the accuracy and completeness of financial records, managing cash flow and working capital monitoring, overseeing tax compliance, and preparing timely financial reports for management. The position ensures that all financial activities comply with applicable Indonesian accounting standards, tax regulations, and company policies while supporting management in budgeting, cost control, profitability analysis, and financial decision-making.
Key responsibilities
- Supervise the preparation of monthly, quarterly, and annual financial statements and review journal entries, general ledger accounts, and month-end closing activities
- Ensure the accuracy of the balance sheet, income statement, and cash flow statement
- Review bank reconciliations, accounts receivable, accounts payable, and inventory-related accounts
- Monitor daily cash positions, bank balances, and upcoming payment obligations
- Prepare and maintain weekly and monthly cash flow forecasts
- Monitor customer receivables and overdue invoices, coordinating collection activities with Sales
- Supervise the preparation and filing of applicable Indonesian tax obligations, including PPh 21, PPh 23, PPh 25, and PPN
- Monitor production costs, including raw materials, printing consumables, labor, machine-related costs, and factory overhead
- Prepare annual budgets and periodic financial forecasts and analyze actual results against budget
- Assign tasks and supervise Finance & Accounting Staff, review work for accuracy and compliance with company procedures
About you
- Bachelor's degree in Accounting, Finance, or a related field
- Approximately 3–5 years of relevant accounting or finance experience, preferably in manufacturing
- Strong knowledge of Indonesian taxation and accounting principles
- Experience preparing financial statements, cash flow reports, and reconciliations
- Familiarity with accounting software or ERP systems and Microsoft Excel
- Strong analytical, organizational, and supervisory skills
- High integrity, attention to detail, and ability to meet reporting deadlines
