IT Staff Supervisor

Checking suitability and completeness of documents before approving A/P Invoice & APCM submitted by staff
Check ISO EPSM Report and report it before 15th of every month
Check the monthly reconciliation results that have been prepared by the Supervisor, including following up on each finding so that it is not left hanging in the financial report
Check every routine journal and adjustment recorded by the Supervisor
Checking the accuracy of exchange rates recorded by the Supervisor
Check the completeness and accuracy of Business Partners recorded by the Supervisor
Check the list of assets and prepaid every month prepared by the Supervisor
Checking the Financial Report along with other working papers in accordance with the group template created by the Supervisor before reporting it to managers, directors and shareholders
Checking and signing AR Invoices
Prepare data related to Financial Reports for external parties
Accompany and answer questions from internal and external parties on matters relating to the company’s financial reports
Helping the manager’s work
Updating accounting knowledge (Example: PSAK) and providing training to divisions that need it
Provide input on SOPs and company policies to support the correctness and accuracy of the company’s financial reports
Carry out the QHSE program that has been determined by the Company

Checking suitability and completeness of documents before approving A/P Invoice & APCM submitted by staff
Check ISO EPSM Report and report it before 15th of every month
Check the monthly reconciliation results that have been prepared by the Supervisor, including following up on each finding so that it is not left hanging in the financial report
Check every routine journal and adjustment recorded by the Supervisor
Checking the accuracy of exchange rates recorded by the Supervisor
Check the completeness and accuracy of Business Partners recorded by the Supervisor
Check the list of assets and prepaid every month prepared by the Supervisor
Checking the Financial Report along with other working papers in accordance with the group template created by the Supervisor before reporting it to managers, directors and shareholders
Checking and signing AR Invoices
Prepare data related to Financial Reports for external parties
Accompany and answer questions from internal and external parties on matters relating to the company’s financial reports
Helping the manager’s work
Updating accounting knowledge (Example: PSAK) and providing training to divisions that need it
Provide input on SOPs and company policies to support the correctness and accuracy of the company’s financial reports
Carry out the QHSE program that has been determined by the Company

Bachelor Degree in Accounting or Management is a must minimum GPA 4. From prestigious university will be a plus.
Minimum work experience 15 years
Knowledge of Quality Management
Have communication skills and Interpersonal Skills
Have the spirit of leadership, decision making and problem solving
Mastering Microsoft Office
Computer knowledge and SAP.
Max’s age. 30
Teamwork and Motivation.
Able to complete tasks well and on time.
Have a good attitude.