Skills
Job description for Finance and Accounting Supervisor ( Bogor ) at PT PUNDI RAYA NIAGA
Job description:
- Monitor the daily performance of the Finance & Accounting unit.
- Prepare the company's financial reports periodically.
- Lead and ensure quality control over financial transactions and financial reporting.
- Control the use of the budget to ensure the use of funds effectively and efficiently in supporting the company's operational activities.
- Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations, and taxes.
- Monitor to ensure that all daily accounting records are accurate and up-to-date.
- Check and record all payment vouchers and make sure the journal and expenses are posted on the proper post.
- Preparation of annual budgets per Department for cost projection.
- Ad-hoc assignments.
Requirements:
- Bachelor’s degree in or above in Accounting, Finance, and Taxation.
- Minimum 3 Year(s) of working experience in the related field is required for this position.
- Experience with accounting software (e.g. SAP, Odoo, etc)
- Preferably have taken the Brevet A, B tax course.
- Understand the financial, accounting, and tax systems and report properly.
- Understand the AR flow from invoices, tax invoices, returns notes, and reports on sales or accounts receivable, up to the payment process.
- Understand the flow of AP starting from the exchange of invoices to debt reports and the purchase of return notes.
- Proficient in operating accounting software such as Accurate.
- Able to make tax E-SPT, PPH 21, 23, 25, 29, and VAT and report it
About the company
A group of companies that consistently grow in health care (Lira Medika Hospital, Bina Medika Hospital, and health clinic), education industry (i3L, Kalbis, Integrated Children’s Academy, etc), coal mining, palm plantation, and property.
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