Finance & Accounting Supervisor
Deskripsi Pekerjaan:
Mengelola laporan keuangan bulanan dan tahunan secara akurat.
Mengawasi proses accounts payable (utang) dan accounts receivable (piutang).
Mengelola pelaporan pajak retail seperti PPN, PPh 21, PPh 23, dan PPh Final.
Mengontrol anggaran operasional dan arus kas (cash flow) harian.
Memimpin proses audit tahunan bersama auditor.
Mengawasi dan mencocokkan data penjualan harian dari semua gerai/toko (Point of Sales) dengan mutasi bank.
Melakukan kontrol, analisis, dan rekonsiliasi stok barang (inventory tracking) bersama tim logistik untuk mencegah kerugian (shrinkage).
Menyusun laporan laba rugi, neraca, dan arus kas konsolidasi bulanan serta tahunan secara tepat waktu.
Mengendalikan biaya operasional toko (Store OPEX) dan memastikan pembayaran vendor/suplier tepat waktu.
Membimbing dan memantau kinerja staf finance serta accounting.
Kualifikasi:
Minimal S1 Akuntansi / Keuangan / Manajemen Keuangan.
Pengalaman minimal 3 tahun sebagai Supervisor FinAcc, wajib memiliki pengalaman di industri retail/F&B.
Menguasai sistem POS (Point of Sales) dan software akuntansi/ERP (seperti SAP, Oracle, Accurate, atau sejenisnya).
Mahir menggunakan Microsoft Excel tingkat lanjut (VLOOKUP, Pivot Table, IF, dll).
Memahami manajemen arus kas ritel yang cepat dan manajemen stok barang.
Memiliki kemampuan analisis, kepemimpinan, komunikasi yang tegas, dan teliti terhadap detail.
Penempatan Jakarta Barat
Profil perusahaan
Orang Tua is a consumer goods company which produces a wide range of daily necessity goods. From traditional health drinks with consistent use of high quality ingredients and standardized processes, Orang Tua is increasingly becoming a modern enterprise, without parting from the positive values and dignity instilled by the company's founder. Our products, ranging from food and beverages to personal care products, have long since been a part of life for Indonesian consumers. Our established brands include Formula, Tango, Teh Gelas, MintZ, Blaster, Oops, and Kiranti. In point of fact, for its quality, OT products are offered in the international market, which now could also be enjoyed abroad.
More than 10,000 employees
Orang Tua is a consumer goods company which produces a wide range of daily necessity goods. From traditional health drinks with consistent use of high quality ingredients and standardized processes, Orang Tua is increasingly becoming a modern enterprise, without parting from the positive values and dignity instilled by the company's founder.