Accounting Supevisor - Automotive Parts Manufacturing

Job Description
- Checking All invoice regarding AP Others (Debit Note & Credit Note), Entry to SAP as AP Other, AP Others Revaluation.
- Checking All Invoice AP Non Trade from All Dept and was received by post, Entry to SAP as AP Other , AP Non Trade Revaluation.
- Checking & Review Sales Invoice from Sales Dept before they submit to customers, Check & Review AR Aging Report, Check & Review Sales Report by Sales Dept and compare to SAP.
- Check & Review Payment Voucher for Supplier and Journal Transactions from Payment Voucher.
- Responsible to make sure all the document from tax consultant about PPh 21.
- Closing period SAP, Bank Statement, Prepare Reporting Package, FY Profit Analysis, Cashflow new document.
- Prepare data For Audit, Find document sample And confirmation.

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