Finance & Accounting SupervisorPt Samudera Caraka Jasa • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia
Finance & Accounting Supervisor
Pt Samudera Caraka Jasa • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia
1 hari yang lalu
Uraian TugasMonitor customer receivables and ensure timely collections. Coordinate with sales and operations teams to resolve billing issues. Prepare AR aging reports and follow up on overdue accounts. Ensure timely and accurate payments to vendors in accordance with company policies. Verify invoices and supporting documents before processing payments. Prepare AP aging reports and manage cash flow for routine disbursements. Ensure compliance with Indonesian tax regulations, including VAT (PPN) and income tax (PPh) reporting. Adhere to relevant financial laws and regulations, such as those regarding government accounting and financial reporting systems. Follow accounting standards. Liaise with external auditors and tax consultants to ensure legal compliance and accurate reporting. Supervise and guide the finance and accounting team in daily operations. Provide training and development to staff to improve efficiency and accuracy. Prepare documentation for internal and external audits. Develop and implement internal control procedures to prevent errors and fraud. Bachelor's degree in Accounting, Finance, or related field. 3–5 years of experience in accounting or finance, preferably in logistics or freight forwarding. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software (e.g., , accurate or freight ERP systems). Advanced MS Excel skills. Excellent attention to detail and accuracy. Good team work and meet tight deadlines. Strong analytical and problem-solving skills.
Responsible for overseeing the financial and accounting operations of the company, including the management of accounts receivable (AR) and accounts payable (AP), financial reporting, and ensuring compliance with applicable financial and tax regulations in Indonesia.
Financial and Accounting Oversight
- Ensure accurate and timely recording of financial transactions in accordance with Indonesian Financial Accounting Standards (SAK).
- Prepare monthly, quarterly, and annual financial statements.
- Perform bank reconciliations and review key account balances.
Accounts Receivable (AR) Management
Accounts Payable (AP) Management
Regulatory Compliance
Team Supervision and Coordination
Internal Control and Audit
Requirements
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