Sabtu, 17 September 2011

Accounting Supervisor


SONY INDONESIA, PT

Accounting Supervisor

Responsible for overall Finance Department which consists of accounting, finance, taxation and payroll functions :

  • Making and judge the proper accounting entry and understand the whole accounting cycle of each transaction
  • Control the actual expense against budget and forecast and make analytical review for the variance
  • Support department head for preparing any kind of reports to regional head quarter Prepare and responsible for finalizing Monthly Closing and Actual Financial Report , Forecast Report and analytical review to Regional Head Quarter and Top Management
  • Support Department head Fin & Acct. to prepare all spread sheets for business flow review analysis if any request from management for current business improvement and  related action plan

Qualifications :

  • Minimum S1 (Bachelor Degree) in Accounting
  • Fluent command of English (writing, speaking, reading)
  • PC skill (Excel , Powerpoint, word)
  • Familiar with SAP ERP system especially FI-CO Module is the Plus Points
  • Have strong leadership and controllership, integrity and accurate
  • Understand about US-GAAP; IFRS, PSAK , SOX and taxation is advantageous points
  • Have working experience as Auditor in International Big Four Audit Firms (KPMG, PWC, E&Y, DTT) is advantageous points as well
  • Good communication and presentation skill
  • At least 5 years of  working experience in accounting; audit and related field

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