Accounting Supervisor

**PERSOLKELLY Indonesia** is currently assisting Japanese Companies and they're looking for an Accounting Supervisor position to be placed in Jakarta with job descriptions and requirements as below:
**Job Descriptions**:

- Assist in reporting including month-end closing activities.
- Perform journal entry to accounting system for manual transactions such as bank transactions, prepayments and accrual.
- Perform accounts reconciliations, including bank reconciliation.
- Monitor and review prepayments and accrual transaction to actual.
- Assist Internal/External audits activities.
- Conduct financial transactions and post them to the general ledger
- Responsible for managing fixed asset finance
- Perform general ledger reconciliations
- Prepare internal and external audit data requests for financial audits, annual inspections
- Reconcile financial data and reconcile payments
- Record and report financial statements

**Requirements**:

- 5-10 years of accounting experience
- Tax related handling experience
- Experience in foreign companies

Pay: Up to Rp1,200,000,000 per month

**Language**:

- English (preferred)
- Japanese (preferred)