Accounting Supervisor 
REERACOEN INDONESIA, PT
jobsDB ref: JID200003001630748
INDUSTRY CATEGORY :
JOB RESPONSIBILITIES :
- Responsible for accurate and timely monthly financial reporting and analysis in accordance with Fast Retailing group accounting policies.
- Review of financial processes and establishes/updates written procedures for all major finance and accounting activities.
- Lead the accounting team and make sure all team members have job allocation to fit their skills and ensure growth opportunities to keep all team members motivated and satisfied.
- Participates in reviewing contracts with business partners to ensure that no adverse financial terms are included in the contracts.
- Support the stores in any financial transactions and communication with the bank.
- Manages the company’s cash flows by keeping up to date long-term forecasts and comparing expected cash requirements with expected cash position.
- Responsible for monthly purchase reconciliations with vendors and reviews vendors’ invoices/expense requests, supporting documents and ensures correctness of taxes to be withheld before processing for payment.
- Prepares the monthly calculation of cost of goods sold.
- Reviews accounts receivable reconciliation and ensures proper follow-up is taken with banks to ensure correct settlement of sales transactions.
- Reviews monthly bank reconciliation and petty cash count results.
- Makes sure inter-company transactions are properly recharged and balances are agreed with the counter-parties.
- Reviews the need to capitalize fixed assets and ensures proper listing of assets is maintained.
- Prepares quarterly consolidation report to both of the shareholders.
- Prepares annual statutory financial statements and is the key contact point with the auditors.
- Guides and monitors the performance of external consultants and ensure good banking relationships.
- Participates in determining the guidelines for financial risk management to protect the company from adverse impacts of for example foreign currency transactions.
EXPERIENCE, REQUIREMENTS & SKILLS :
- Age: 24-30
- Gender: Male/female
- Education: Bachelor Degree Accounting Major
- Language: Fluent English both in spoken and written
- Experience: 3 years as Accounting in Multinational Company
ONLY CV IN ENGLISH WILL BE PROCESSED
jobsDB will send your application for review directly to REERACOEN INDONESIA, PT
About REERACOEN INDONESIA, PT