Lowongan Kerja Banten Posisi Finance Accounting Supervisor di Transmarco Asia Holding

Job Description FA Supervisor :

1. Routine journal entries for monthly closing process : bank, accruals, amortizations (rent, service charge, insurance, etc), depreciation & other relevant transactions.
2. Prepare monthly schedule / reconciliation of balance sheet accounts.
3. Maintain list of shop rental expenses & agreements.
4. Review supplier invoices & posting AP to GL. Maintain monthly list of AP aging.
5. Prepare necessary data (GL, vouchers, etc) to support audit process. 
6. Maintain list of fixed asset including journal entries of new assets, asset disposal or write off.
7. Other relevant tasks assigned by Department Head / Manager.

Requirements :

Bachelors Degree (S1) Accounting / Finance / Financial Management

Minimum 5 years experience in accounting, finance & taxation.

Good understanding of accounting & finance operation and financial reports. 

Selv driven, proactive, problem-solving attitude.

Ability to work under pressure and tight deadline.

Meticulous, able to handle and process large amount of data.

Familiar with ERP or Accounting Systems.

Willing to be placed in Tangerang (full WFO).

Skill : 

Financial Reporting (Balance Sheet & Income Statement).
AP & Journal Entries.
Fixed Assets Documentations.
GL & BS Reconciliation.
Time management.

Preferable but Not Mandatory :

Experience in retail (especially fashion & apparel).

Experience using Microsoft Dynamics BC or Navision