Accounting Supervisor

Placement in Surabaya
- Experienced in handling accounting management, report periodic and tax invoice

PERSOLKELLY is one of the largest recruitment firms in Asia Pacific providing clients with comprehensive end-to-end workforce solutions, enabling us to leverage their connections as one of the largest recruiting firms in Asia Pacific.

We are now seeking a position as a Accounting Supervisor who will handle the following qualification as below:

- Check Bank Account Balance
- Check weekly budgeting reports before reporting to the Director
- Retrieving data from SAP for sales sales incentives and checking before reporting to the Director
- Stock Taking of Merchandise, Reject Goods and Supplies in the Main Warehouse and Showroom
- Check Billing/Billing from Supplier and PAR before submitting to the Director
- Make a Tax Invoice and report Periodic SPT (VAT, PPh 23, PPh 21, PPh 26 and PPh 4 paragraph 2
- Check daily journals and entries at the end of the month closing
- Making Financial Reports and Reports for LKPM
- Making Reports for Annual SPT
- Monthly promo updates on SAP

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