Accounting Supervisor

Qualifications

* Bachelor’s Degree (S1) in Accounting, Finance, or a related field.

* Minimum 3–5 years of experience in Accounting & Finance, preferably with prior experience as an Accounting Supervisor.

* Strong understanding of PSAK, Indonesian Accounting Standards, taxation, and applicable accounting regulations.

* Proven experience in monthly closing, year-end closing, General Ledger, Accounts Payable, Accounts Receivable, account reconciliation, and financial reporting.

* Good understanding of financial statement analysis and internal control.

* Experience in handling internal and external audits, including preparing audit schedules and supporting documents.

* Strong knowledge of accounting processes and financial reporting procedures.

* Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and other commonly used Excel functions.

* Familiar with accounting software and/or ERP systems.

* Strong leadership and people management skills, with the ability to supervise and develop Accounting team members.

* Excellent analytical, problem-solving, organizational, and communication skills.

* Detail-oriented, highly organized, responsible, and able to maintain a high level of accuracy and integrity.

* Able to work independently as well as collaboratively within a team.

* Able to work effectively under pressure and meet tight deadlines.

* Experience working in a publicly listed company (Tbk), shipping/maritime industry, or other related industries is highly preferred.

* Good command of English, both written and verbal, is an advantage.

Job Description / Responsibilities

* Supervise and coordinate the daily activities of the Accounting Department to ensure all accounting processes are accurate, timely, and properly executed.

* Review accounting transactions and journal entries to ensure proper recording in accordance with applicable accounting standards and company policies.

* Oversee the monthly and year-end closing processes, ensuring all transactions are properly recorded and reconciled.

* Review and perform reconciliation of General Ledger, Cash & Bank, Accounts Payable, Accounts Receivable, Fixed Assets, and other relevant accounts.

* Prepare and/or review monthly, quarterly, and annual financial reports.

* Analyze financial accounts and reports and identify any discrepancies, errors, or irregular transactions.

* Ensure the availability and completeness of supporting documents required for internal and external audits.

* Coordinate with external auditors, internal audit, Tax, Finance, and other related departments during the audit process and follow up on audit findings.

* Monitor and reconcile the Company’s Accounts Receivable and Accounts Payable to ensure accurate recording and timely settlement.

* Monitor the accounting treatment of fixed assets, depreciation, and other company transactions.

* Coordinate with the Tax Department regarding accounting data and supporting information required for tax reporting.

* Ensure all accounting transactions are supported by complete and appropriate documentation.

* Assist in maintaining and improving the Company’s internal controls and accounting policies.

* Review the work performed by Accounting team members and provide guidance and support to ensure accuracy and efficiency.

* Prepare accounting reports, analysis, and other financial information required by Management.

* Provide Management with relevant financial information and analysis to support business decision-making.

* Ensure all accounting activities and reports are completed in accordance with established deadlines, company policies, and applicable regulations.

* Perform other accounting and finance-related duties as assigned by the supervisor or Management.