**PERSOLKELLY Indonesia** is currently assisting Japanese Companies and they're looking for an Accounting Supervisor position to be placed in Jakarta with job descriptions and requirements as below: **Job Descriptions**: - Assist in reporting including month-end closing activities. - Perform journal entry to accounting system for manual transactions such as bank transactions, prepayments and accrual. - Perform accounts reconciliations, including bank reconciliation. - Monitor and review prepayments and accrual transaction to actual. - Assist Internal/External audits activities. - Conduct financial transactions and post them to the general ledger - Responsible for managing fixed asset finance - Perform general ledger reconciliations - Prepare internal and external audit data requests for financial audits, annual inspections - Reconcile financial data and reconcile payments - Record and report financial statements **Requirements**: - 5-10 years of accounting experience - Tax related handling experience - Experience in foreign companies Pay: Up to Rp1,200,000,000 per month **Language**: - English (preferred) - Japanese (preferred)