Deskripsi pekerjaan Accounting & Tax Supervisor PT. CONTROMATIC PRIMA MANDIRI
CV. Prima Mandiri (part of PT. Contromatic Prima Mandiri) is currently looking for an Accounting & Tax Supervisor to be placed in Alam Sutera.
Job Description:
1. Prepare and present financial statements, including all supporting working papers, in accordance with group templates and established deadlines.
2. Review and verify bank statements, petty cash reports, and vouchers prepared by the staff.
3. Ensure that Accounts Payable (AP) documentation submitted to the Finance Division complies with applicable policies and regulations.
4. Input and maintain Business Partner data in the system based on requests from other divisions.
5. Extract Chart of Accounts (COA) balances, perform monthly reconciliations, and follow up on any discrepancies to ensure the accuracy of financial balances.
6. Create, maintain, and update fixed asset registers and prepaid expense schedules on a monthly basis.
7. Verify the accuracy of payroll journal entries prepared by the HR and Payroll Division.
8. Prepare and post routine journal entries and necessary closing adjustments.
9. Assist with and address queries from both internal and external parties regarding the company's financial statements.
10. Support the Assistant Manager and Manager in fulfilling their duties and responsibilities.
Job Qualifications:
1.Minimum Bachelor's Degree (S1) in Accounting.
2. Minimum 2 years of working experience as an Accounting/Tax Supervisor or in a similar role.
3. Strong knowledge of financial statement preparation and tax regulations.
4. Proven leadership, decision-making, and problem-solving skills.
5. Proficiency in accounting software, with specific expertise in SAP being highly preferred.
6. Excellent communication and interpersonal skills.
7. Strong team player with the ability to collaborate effectively across divisions.
8. Proficient in Microsoft Office.
If you meet the qualifications above and are ready to take on this challenge, please submit your updated CV and application via Glints by clicking the apply button below.
