Accounting Supervisor

Overview

Supervise daily and monthly transactions in the Accounting system used by the Company and prepare the journal vouchers. Manage all transactions of Petty Cash and Bank. Handle all invoices received from Vendors. Invoice Customers and arrange delivery based on the terms and conditions of each Customer and the Company. Manage fixed assets. Update the monthly Accounts Receivable aging data. Prepare Petty Cash cash opname and monthly reports. Prepare the Monthly Cash Flow report. Supervise payments through the E-Banking system. Prepare data for the monthly stock take and execute procedures as assigned by the Company in the Accounting system. Assist in preparing monthly, quarterly, and yearly Financial reports.

Requirements

A.General

• Minimum Bachelor’s degree majoring in Accounting, with a good understanding of Accounting.
• Minimum 5 (five) years of experience in manufacturing.
• Able to work in a team or individually.
• Have good accuracy and numeracy skills.
• Have high integrity and loyalty to the job.
• Have good communication skills.

B.Specialized

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