PT Jebe Koko Indonesia

Supervisor Finance Accounting

• Bachelor’s degree in Accounting/Finance 
• Maximum age 35 years old
• Minimum 3 years in similar position as Senior Supervisor Fin & Acc
• Hold Brevet A/B
• Proficiency with SAP Software 
• Experienced in any manufacturing company
• Have good communication skills, both verbal and written in English 
• Proficiency Microsoft Office especially in Excel & Power point
• Can work as a team member and independently and be proactive in completing work
• Great at multitasking and be able to work in a dynamic and fast-pace environment
• Willing to be placed in Gresik – East Java

Job Description:

1. Ensure closing month tally & preparing the yield report on time (Submit at the last working day of the month)
2. Standard cost running – Ensure the standard cost estimation based on planning is valid and able to compare with the actual cost. 
3. Taking responsibility for the planning and execution of financial duties according company process business.
4. Costing run for end month closing report.
5. Ensure all the inventory adjustment, reclassification in SAP and disposal activity to have solid reason, proper approval and completed the supporting document
6. Ensure the inventory report accuracy (COGS, Packaging report, Felt cord consume, Maintenance Cost, etc)
7. Ensure in Cost Centre recorded according the transaction requirement.
8. Ensure the COO computation is correct and submit on time
9. Monitoring the IO Progress and settle to the Fixed Asset, including check with the IT Inventory system
10. Ensure for the IT Inventory in customs match with internal recorded (SAP) after verify from customs team
11. Preparing data to drafting the budget for all department
12. Responsible for local statutory requirement such as financial audit and corporate tax
13. Preparing financial statements, analysis, provide accurate and informative management accounting reports.
14. Review the monthly general ledger and balance sheet reconciliation, ensuring the accuracy and correctness of financial accounting report through control the accounting process and yearly audit process
15. Review the Fixed Assets Register and ensure the monthly capital expenditure is properly recorded
16. Preparation of quarterly and yearly Bank Indonesia Reporting – KPPK
17. Responsible for local statutory requirement such as financial audit and corporate tax
18. Responsible for the intercompany reconciliation and ascertain the reconciling items are properly monitored between the entities
19. Supervising in daily transaction, month-end processes, KPI tracking, and providing training to staff members regarding financial processes