595 Accounting Supervisor jobs in Indonesia

• Prepare and verify daily journals, accruals, and adjustments.

• Conduct bank and petty cash reconciliations for outlets.

• Ensure all outlet transactions are recorded according to the current period.

• Prepare monthly financial reports (P&L, Balance Sheet, Cash Flow).

• Prepare variance analysis (budget vs. actual) and outlet margin reports.

• Prepare reports for internal and external audits.

• Ensure accurate inventory and COGS records according to stocktake results.

• Coordinate with the Cost Control and Warehouse teams.

• Guide the accounting team (junior/staff) in carrying out daily tasks.

• Maintain coordination with outlets regarding financial documents.

Qualification :

• Candidate must possess at least Bachelor's Degree in Accounting/Financial Management or equivalent from reputable university
• At least 3 Year(s) of working experience in the related position is required for this position
• Having experience in F&B Industry/Hospitality/Retail
• Proficiency in computer skills, with proven competency in using Microsoft Excel and Google Spreadsheet
• Proficiency in using basic Accounting Software
• Strong analytical and problem solving skills
• Attention to detail and accuracy
• Fast learning and quick action
• Able to multitask in a fast-paced environment

About GENTLY

GENTLY is a local brand committed to supporting mothers and families through safe, effective, and trusted personal care solutions. With award-winning products and a strong presence in the market, we are expanding our team to strengthen financial excellence and operational growth.

Position: Account Payable Supervisor

We are looking for a meticulous and driven
Account Payable Supervisor
to join our Finance & Accounting team. This role will oversee day-to-day accounting operations, ensure compliance with accounting standards, and provide accurate financial reporting to support business decision-making. The ideal candidate has strong analytical skills and attention to detail.

Requirement:

• Bachelor degree in Accounting
• Minimum 3 years of experience in account payable and Accounting
• Strong understanding of 3 way matching, PR/PO process and accounting principles
• Proficiency in Gsheet, Ms. Excel and ERP System (Odoo must be advantages)
• Excellent analytical skill with attention to detail and accuracy
• Open to placement in BSD.

Job responsibilities:

• Review and ensure accuracy in Purchase Requisition/Purchase Order
• Prepare the payment bill, input the transaction in ERP System
• Perform 3 way matching for invoice received, ensuring alignment with PO and goods/service received
• Continuously improve AP process to enhance efficiency and accuracy
• Support month-end and year-end closing process related to AP
• Maintain AP aging and report to Manager regularly
• Maintain Accounting Jurnal related to Financial Statement report

1. Experience in Accounting Supervision: Proven experience in supervising day-to-day accounting operations, preferably across multiple entities in retail and F&B industries.

2. Strong Knowledge of Accounting Standards: Solid understanding and application of PSAK and IFRS in general ledger transactions, monthly closings, and financial reporting.

3. Audit Coordination : Experience coordinating both internal and external audits, including data preparation, process walkthroughs, and addressing audit findings.

4. System Implementation & Process Improvement: Hands-on experience supporting or leading the implementation of accounting systems (e.g. Accurate, Odoo, or similar ERP systems);Ability to identify and drive process improvements within accounting functions.

5. Reconciliation & Compliance: Proficiency in account reconciliations with attention to documentation requirements for tax and compliance purposes.

6. Team Leadership & Development: Ability to coach, guide, and develop junior accounting staff.

7. Cross-Functional Collaboration: Strong communication skills and ability to work effectively with teams across tax, finance, and operations departments.

8. Internal Controls & SOP Compliance:Understanding of internal control frameworks and experience ensuring adherence to company Standard Operating Procedures (SOPs).

Company Description

Sahid Group is an Indonesian conglomerate with the hotel industry as its core business. Established in 1953 by Sukamdani Sahid Gitosardjono, the group currently operates 27 hotels across Indonesia under the Sahid Hotels chain. In addition to its hotel operations, Sahid Group has diversified its business into media, healthcare, textiles, real estate, education, and commercial buildings. The JWALK commercial area is also managed by Sahid Group, making it a well-rounded and diversified entity.

Role Description

This is a full-time, on-site role located in Yogyakarta, Indonesia, for an Accounting Supervisor. The Accounting Supervisor will be responsible for overseeing and managing the financial statements, conducting financial reporting, and using various accounting software. Key tasks include analyzing financial data, preparing accurate financial statements, and ensuring compliance with financial policies. The role involves leading a team of accounting professionals and ensuring the accurate and timely completion of financial tasks.

Qualifications

• Experience in Financial Statements and Financial Reporting
• Strong Analytical Skills and knowledge in Finance
• Proficiency in Accounting Software
• Excellent organizational and leadership abilities
• Bachelor's degree in Accounting, Finance, or related field
• Prior experience in a supervisory role is a plus
• Strong attention to detail and accuracy
• Good communication and interpersonal skills

Gambaran Pekerjaan

Kami sedang mencari Accounting Supervisor yang berpengalaman untuk bergabung dengan tim kami di PT. DOMO MANAJEMEN GRUP. Sebagai Accounting Supervisor, Anda akan berperan penting dalam mengawasi operasi akuntansi harian dan memastikan keakuratan data keuangan perusahaan. Posisi ini berlokasi di Jakarta dan menawarkan peluang untuk bekerja dalam lingkungan yang dinamis dan menantang di industri automotif

Tanggung Jawab Utama

1. Mengawasi proses pembukuan dan pengelolaan catatan keuangan perusahaan
2. Memastikan keakuratan dan ketepatan waktu dalam pemrosesan transaksi keuangan, rekonsiliasi akun, dan penyiapan laporan keuangan
3. Menganalisis data keuangan dan membuat rekomendasi untuk perbaikan proses dan pengendalian internal
4. Membantu dalam penyusunan anggaran, peramalan, dan pelaporan keuangan
5. Berkoordinasi dengan departemen lain untuk memastikan kepatuhan terhadap kebijakan dan prosedur keuangan perusahaan
6. Mengawasi dan melatih staf akuntansi untuk meningkatkan kinerja dan pengembangan profesional mereka

Keterampilan, Kualifikasi, dan Pengalaman yang Dibutuhkan

1. Memiliki gelar Sarjana dalam bidang Akuntansi atau Keuangan
2. Minimal 2 tahun pengalaman kerja di posisi Accounting Supervisor atau setara
3. Memiliki pemahaman yang kuat tentang prinsip-prinsip akuntansi, standar pelaporan keuangan, dan peraturan yang berlaku
4. Mahir dalam penggunaan perangkat lunak akuntansi dan spreadsheet (seperti Microsoft Excel)
5. Memiliki kemampuan analitis yang baik dan keterampilan pemecahan masalah yang kuat
6. Teliti, cermat, dan berorientasi pada detail
7. Kemampuan komunikasi yang baik, baik secara lisan maupun tertulis
8. Kemampuan kepemimpinan dan pengawasan staf yang efektif

Manfaat Utama Perusahaan

1. Gaji yang kompetitif dan tunjangan menarik
2. Kesempatan pengembangan karir yang luas dan pelatihan berkelanjutan
3. Lingkungan kerja yang kolaboratif dan mendukung pertumbuhan profesional
4. Budaya perusahaan yang mendorong keseimbangan kehidupan kerja

Tentang PT. DOMO MANAJEMEN GRUP

PT. DOMO MANAJEMEN GRUP adalah perusahaan terkemuka di bidang jasa otomotif dan manajemen yang beroperasi di Indonesia dan malaysia. Kami berkomitmen untuk memberikan solusi perawatan kendaraan yang inovatif dan menyediakan layanan berkualitas tinggi bagi customer kami. Dengan tim profesional yang berdedikasi dan lingkungan kerja yang dinamis, kami terus berkembang dan memperluas jangkauan kami di industri ini.

Jika Anda tertarik dan memenuhi persyaratan, lamar posisi ini sekarang

Accounting Supervisor

Accounting Supervisor is responsible for overseeing the financial operations of the organization. This role involves financial reporting, ensuring compliance with financial regulations, and providing strategic recommendations to improve financial performance.

Financial Planning and Analysis:

Provide detailed financial analysis and reports to senior management.

Cost Management:

Monitor and control expenditures.

Identify cost-saving opportunities and implement strategies to reduce expenses.

Team Leadership:

Supervise and mentor accounting staff.

Foster a collaborative and high-performance work environment.

Requirement:

• Bachelor's degree in Finance, Accounting, or a related field

• Minimum of 5 years of experience in finance or accounting roles

• Strong knowledge of financial principles and practices.

• Proficiency in financial software

Send application in writing including your motivation letter with educational background, work experience and recent color photo.

Human Resources Department : training(at) & journey(at)

please write "Your name - position" in the email subject line .

Example : Adi - Asst. Restaurant Mgr

ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED

Job Type: Full-time

Experience:

• Supervisor Position: 3 years (Required)
• Asst. Manager Position: 1 year (Required)

Language:

• English (Required)

This position will be for Maternity Replacement for 3 months.

You will report to our Regional Accounting in Singapore and work closely with a team of accountants to manage financial functions, including accounts payable/receivable, bank reconciliations and tax audits. Our ideal candidate uses strong analytical skills to create detailed financial reports and forecasts. To succeed in this role, you should also have a problem-solving attitude and be able to manage a team.

Ultimately, you should be able to ensure our financial management is accurate and effective.

Responsibilities:

• Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations

• Participate in regular tax audits and payroll

• Prepare budgeting reports and forecast revenues

• Manage month-end and year-end closing

• Monitor the daily performance of the accounting department

• Organize financial data into useable information and maintain updated records

• Track the progress of financial and accounting objectives

• Establish accounting policies and procedures, aligned with company's targets

• Ensure compliance with the law

Requirements:

• Minimum Bachelor's degree in Accounting or Finance

• At least 2 years' work experience in Accounting field

• Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas)

• Solid knowledge of bookkeeping and accounting principles, laws and regulations

• Excellent analytical skills to manage large amounts of data

• Attention to detail and accuracy

• Team management skills

• Ability to prioritize work

• Excellent command of written and spoken English

1. Supervision & Coordination:

2. Lead the accounting team in daily activities such as general journal entries, accounts receivable/payable, cash, and bank transactions.

3. Coordinate monthly and annual closing processes.

4. Financial Reporting:

5. Prepare monthly and annual financial statements (P&L, Balance Sheet, Cash Flow).

6. Ensure reports comply with applicable accounting standards (e.g., PSAK/IFRS).

7. Transaction Monitoring:

8. Ensure that all transactions are recorded accurately and follow proper procedures.

9. Verify supporting documents for all financial transactions.

10. Reconciliation & Audit:

11. Perform regular bank and key account reconciliations.

12. Prepare documentation and support internal and external audit processes.

13. Internal Control & Compliance:

14. Develop and monitor the implementation of accounting SOPs.

15. Ensure compliance with applicable tax and financial regulations.

16. Team Development:

17. Provide guidance and training to accounting staff.

18. Evaluate team performance and support career development.

• Minimum Bachelor's degree in Accounting or Finance.
• At least 3–5 years of accounting experience, with a minimum of 1 year in a supervisory role.
• Strong knowledge of Indonesian GAAP (PSAK) and tax regulations.
• Proficient in accounting software (e.g., Accurate, SAP, Oracle, Xero).
• Detail-oriented, communicative, and possesses leadership skills.

Kami dari PT Sumatra Timurindonesia merupakan bahagian dalam SAMBU GROUP, perusahaan yang sudah berdiri dari tahun 1988 di Indonesia, mencari kandidat Accounting Supervisor yang dinamis dan berpengalaman untuk bergabung dengan tim kami. Sebagai Accounting Supervisor, Anda akan memainkan peran strategis untuk menyiapkan dan melaporkan semua kegiatan pajak perusahaan, pengecekan atas tagihan biaya vendor, pengecekan jurnal kas perusahaan secara berkala dan melakukan proses penutupan laporan keuangan akhir bulan & akhir tahun dalam mendukung operasional dan pertumbuhan perusahaan kami.

Tanggung Jawab:

1. Bertanggung jawab untuk menyiapkan dan melaporkan semua kegiatan pajak perusahaan: CIT/Laporan Pajak Tahunan, PPN, Pemotongan Pajak, Pajak Karyawan, dan semua pajak perusahaan yang diperlukan untuk mematuhi peraturan pemerintah. Termasuk penanganan e-Faktur; e-SPT bulanan dan tahunan.
2. Melakukan pengecekan laporan pajak secara rutin baik secara bulanan maupun tahunan sebagai langkah untuk memastikan tidak adanya kesalahan dalam penghitungan pajak.
3. Melakukan pengecekan atas tagihan biaya vendor (supplier, konraktor) dan pihak yang bekerja sama dengan perusahaan agar penghitungan pajak yang dikenakan tidak terjadi kesalahan.
4. Melakukan pengecekan jurnal kas perusahaan secara berkala untuk memastikan setiap kegiatan yang melibatkan keluar dan masuk dana bagi perusahaan tercatat dengan baik (sistem Akuntansi).
5. Mengelola data arsip keuangan perusahaan dengan baik.
6. Melakukan proses penutupan laporan keuangan akhir bulan & akhir tahun disediakan secara akurat dan persiapan tepat waktu.
7. Membuat & menganalisa laporan keuangan, cash flow
8. Berkolaborasi dengan tim lintas departemen untuk memastikan stabilitas keuangan dan mendorong pertumbuhan bisnis.
9. Mengawasi kinerja tim dalam operasional sehari-hari di departemen seperti proses bulanan; hutang/piutang; jurnal umum; analisis varians pendapatan dan pengeluaran; pemeriksaan berjalan; aktivitas aset tetap; dan terkait pajak.

1. Pendidikan D3/ S1 Akuntansi, Ekonomi, Pajak & Manajemen Keuangan
2. Berpengalaman dalam bidang Finance , Accounting dan Tax minimal 3 tahun
3. Memiliki sertifikasi brevet A & B
4. Mengetahui dengan baik mengenai perhitungan dan regulasi pemerintah mengenai peraturan perpajakan dan pengalaman dalam menyusun Laporan Pajak Tahunan dan pengisian Laporan Tahunan Pajak serta laporan keuangan Perusahaan.
5. Menguasai Microsoft Office & mahir menggunakan sistem perangkat lunak akuntansi, aplikasi Accurate, MYOB dan program akutansi (ERP).
6. Mampu membuat analisa laporan keuangan bagi manajemen.
7. Keterampilan komunikasi yang baik, terorganisir dengan baik, motivasi tinggi, dan pemikiran analitis yang baik dan mampu bekerja secara tim dan individu.
8. Bersedia untuk melakukan Perjalanan Dinas ke site perusahaan.
9. Penempatan di Kantor Jakarta