Job Requirements
Skills
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Job description for Finance Accounting Supervisor (Senior) at PT. Lentera Mondial Karier
- Manage and oversee the daily operations of the accounting department including:
- accounts payable/receivable
- cash receipts
- general ledger
- payroll and utilities
- treasury, budgeting
- cash forecasting
- revenue and expenditure variance analysis
- capital assets reconciliations
- check runs
- fixed asset activity
- debt activity
- Monitor and analyze accounting data and produce financial reports or statements
- Establish and enforce proper accounting methods, policies and principles
- Coordinate and complete annual audits
- Provide recommendations
- Improve systems and procedures and initiate corrective actions
- Meet financial accounting objectives
- Establish and maintain fiscal files and records to document transactions
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