V
VIVERE GROUP
Accounting Supervisor
Skills
SAP ERP
2 months ago
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Important information
Contract type:
Permanent
Location:
Tangerang, Tangerang City, Banten, Indonesia
Work mode:
Onsite
Published on:
28 August 2026
What they need
Job Descriptions:
- Membuat Laporan Keuangan bulanan
- Membuat Laporan Konsolidasi triwulan untuk OJK
- Menjalankan amortisasi penyusutan Aset Tetap bulanan dan monitoring Aset Tetap
- Mereview rekonsiliasi data terhadap laporan keuangan and minta pic terkait untuk follow up
- Rekonsiliasi AR AP afiliasi dan melakukan adjustment closing bulanan
- Menginput kurs manajemen di SAP per bulan dan email ke all PT
- Melakukan review jurnal transaksi keuangan Perusahaan dan melakukan / follow up reklasifikasi jurnal
- Menyediakan data kebutuhan internal dan eksternal, seperti audit, utang bank, legal, asuransi
Job Requirements:
- Sarjana Akuntansi
- Pengalaman kerja minimal 2-3 tahun dibidang akuntansi
- Memahami prinsip-prinsip akuntansi
- Bertanggung jawab, jujur, teliti, disiplin, rapih
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