FINANCE / ACCOUNTING SUPERVISOR

About the role

SINERGI GROUP is seeking a Finance Accounting professional who is detail-oriented, strong in accounting, and experienced with Accurate Online and financial reporting. We are looking for someone who can not only input transactions but also ensure financial data is organized, accurate, reconcilable, and ready for audit processes.

Key responsibilities

• Input and control financial transactions in Accurate Online
• Maintain accuracy of journals and chart of accounts
• Reconcile bank, cash, AR & AP
• Perform monthly closing
• Prepare monthly financial reports
• Control completeness of transaction documentation
• Monitor company cash flow
• Monitor customer and supplier payments
• Prepare payment and collection reports
• Control outstanding AR/AP

About you

• Minimum D3/S1 education in Accounting or Finance
• Minimum 2–3 years of experience in Finance & Accounting
• Must master Accurate Online
• Understand journals, general ledger, AR/AP, cash flow, and bank reconciliation
• Able to perform monthly closing and prepare financial reports
• Understand Income Statement, Balance Sheet, and Cash Flow Statement
• Understand basic company taxation
• Experienced in data checking and reconciliation
• Understand documentation and preparation for internal and external audit
• Able to trace and identify discrepancies or recording errors
• Detail-oriented, systematic, disciplined, and possess high integrity
• Able to work with deadlines and take ownership of work

About us

SINERGI GROUP is building a stronger financial system with our team.