Accounting Supervisor

• Review and ensure the completeness of transaction documents and the accuracy of recording processes for Accounts Payable (AP) and Accounts Receivable (AR).
• Coordinate with Finance, Operations, and related parties regarding payment processing, collections, and receipt of funds.
• Manage and monitor freight charter transactions, including cargo verification, revenue recapitulation, and invoice issuance support.
• Record journal entries, including internal expenses and intercompany transactions.
• Ensure accurate recording of fixed assets, depreciation, and review of general ledger accounts.
• Perform reconciliation and review of tax accounts (PPN and PPh) in accordance with tax reports.
• Provide guidance and coordination regarding account usage, product codes, and service codes to relevant teams.

Qualifications

• Minimum Bachelor’s Degree (S1) in Accounting.
• Proficient in operating computers and supporting software, including Microsoft Office, web-based systems, and related applications.
• Able to work independently as well as collaboratively in a team environment.
• Possess good organizational and management skills.
• Detail-oriented, well-organized, efficient, and able to work accurately under time constraints.
• Understanding of journal entries and general ledger processes.