Accounting Supervisor

Role Purpose

Key member of the finance accounting team, responsible for the preparation of accurate monthly and year-end financial accounts for the A&L group, preparation of returns, reports, data submissions to statutory authorities, assist in Implementation of appropriate processes and controls to enhance financial integrity.

Qualifications, Certificates, and Licences

Completion of a bachelor’s degree in accounting at an accredited university.

Experience and Knowledge

• Financial accounting through direct employment or via an audit function.
• Use of integrated ERP systems and Business Intelligence software applications (SAP exposure is preferable)
• Good communication and relationship building skills with an ability to prioritize, negotiate, and work with a variety of internal and external stakeholders.
• Initiative and ability to work under modest direct supervision.
• A sense of urgency and attention to detail.
• Personal qualities of integrity, credibility, and dedication to the mission of A&L.

Skills and Competencies

• Must be fluent in both written and spoken English.
• Intermediate to advanced Microsoft Office skills (Word, Excel, and Outlook).

Placement

Majalengka Or Bogor

Main Duties & Responsibilities

• Co-ordinate and manage the month end timetable adhering to a strict 2 day close to ensure all internal reporting deadlines are met.
• Processing of month-end journals including accruals, prepayments, corporate charges.
• Preparation of monthly balance sheet reconciliations. • Managing inter-company transactions.
• Fixed assets Register maintenance (additions, disposals & depreciation).
• Preparation of BAS returns for manager to review before submission.
• Compilation of financial reports and provide variance analysis.
• Preparation of daily, weekly and monthly bank reconciliations.
• Act as part of the key point of contact for Taiwan office Finance Reporting queries.
• Support the preparation of annual budgets and rolling forecasts as required.
• Assist with internal and external audit requirements as directed.
•  Provide other support to the business as required.