Accounting Supervisor

Deskripsi Pekerjaan

• Coordinate with various company departments involved in accounts receivable.
• Conduct regular Intercompany reconciliations.
• Ensure accurate allocation of monthly payroll costs.
• Handle transactions for joint operation accounting.
• Monitor accounts receivable aging analysis.
• Provide documentation for internal and external auditors.
• Perform variance analyses and reconciliations.
• Develop financial strategies and risk minimization plans.
• Create financial reports and analysis.
• Establish and execute internal controls over accounting procedures.
• Conduct regular budget consolidations.
• Manage cash flow and improve cost efficiency.
• Handle debt management and collection.
• Coordinate with management teams to share reports and analysis findings.