Accounting Supervisor (Karawang)



    • Control, Managing & Checking ; All Finance Accounting Activity
    • Do Daily & Monthly Manufacturing Costing Process ; from Variable Cost, Fix Cost, COGM, COGS
    • Control, Managing & Checking Taxation ; Corporate Income Tax (PPh 25/28), Fiscal Report Reconciliation, VAT, WHT 22, 23, 4(2), 26, 21
    • Control, Managing & Checking ; Account Payable (AP) & Account Receivable (AR)
    • Control, Managing & Checking ; Fix Asset, Construction In Progress (CIP) /Asset Under Construction (AUC)
    • Do accounting monthly closing activity
    • Support Management for Yearly Budget data
    • Review & Improve Existing Accounting Procedure
    • Support Auditor for yearly audit activity ; Internal Audit & External Audit (KAP) & Tax Audit
    • Support Warehouse (FG & WIP) , Storeroom (Rawmat & Supplies)
    • Support Management For Any Needed Sales Data (Selling Price, Sales Qty, Sales Area, Broken Retun, etc.)
    Requirement :
    • Minimun age 30 years old
    • Have experience minimum 5 years
    • S1 Accounting
    • Willing to Karawang (Kawasan Industri Surya Cipta)
    • Knowing Well Complete Acccounting Process (Journal Up to Financial Report)
    • Familiar with SAP system ; SD,MM & FICO Module
    • Knowing Well Financial Report ; Trial Balance, Balance Sheet, Profit & Loss, Audit Report, EBITDA
    • Knowing well Manufacturing Costing Process ; Variable Cost, Fix Cost, COGM, COGS & Standard Costing Concept
    • Familiar how to manage Account Receivable (AR) & Account Payable (AP)
    • Knowing Well Tax Regulation and Practice ; Tax Audit, Corporate Income Tax (PPh 25/28), Fiscal Report Reconciliation, VAT, WHT 22, 23, 4(2), 26, 21
    • Knowing Well & Familiar With Audit Process ; External (KAP), Internal Auditor & Tax Audit
    • Familiar with Budgeting Process
    • Familiar with Warehouse (FG & WIP) & Storeroom (Rawmat,Sparepart,Supplies) activity Process
    • Fluent in English as daily conversation
    • Advance using MS Excel
    Benefit : Attendance allowance, Attendance Position, Lunch Box, etc.
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    Deskripsi Perusahaan

    SCG (Siam Cement Group) is a Thailand-based company which has 3 core businesses namely SCG Cement - Building Materials, SCG Chemicals, SCG Paper, . SCG has been operating in Indonesia since 1995 and has a total of 18 companies in Indonesia eg. Jayamix, Kia Keramic, Kokoh, Pipe and Precast etc.
    SCG conducts its businesses in line with good corporate governance and the principles of sustainable development. The Group commits itself to its longstanding tradition of organizational and employee development, which creates higher value to all parties concerned. Beyond this, SCG pledges its commitment to contributing to the sustainable progress of the communities where it operates
    This role provides an excellent opportunity for the professional who fills the vacant position below.