Accounting supervisor
Job Type Full Time
About the team and opportunity:
PT Mulia Dewata Gemilang is a beverage manufacturing and brand development company focused on the production of soju, spirits, and OEM alcoholic beverages. Based in Bali, the company operates with a strong emphasis on quality, scalability, and compliance, supporting both its own brands and third-party partners. Our focus is on building a robust production platform while developing brands with long-term growth potential, positioning the company as a key player in Indonesia’s evolving alcoholic beverage industry.
We are looking for an Accounting Supervisor who will bring a driven, collaborative, and problem-solving approach. You will oversee accounting operations, ensure accurate financial reporting, and lead process improvements to enhance efficiency and control. This role also involves supporting month-end and year-end closings, managing intercompany transactions, financial analysis and reconciliations.
On a typical day, you will be working on:
- Performing accounting closing processes; independently preparing reconciliations, journal entries, and financial statements.
- Reviewing financial statements and GL activity, researching account variances, resolving discrepancies, and providing clear explanations for fluctuations.
- Reviewing expenses, accruals, prepayments, and other charts of accounts to ensure accurate and consistent recording across entities.
- Preparing and reviewing documentation for journal entries, account reconciliations, and analytics to support efficient internal review and audit processes.
- Participating in group-wide initiatives such as audits, system enhancements, intercompany reconciliations, and process improvements.
- Maintaining best practices to ensure accuracy, compliance, and integrity over accounting operations across the Company.
What do we need from you?
- Bachelor's degree in accounting.
- 3-4 years of experience in accounting and tax.
- Strong knowledge of accounting principles and financial reporting.
- Experience in managing a team and working in a creative and dynamic environment.
- Excellent communication, leadership, and problem-solving skills.
- Advanced proficiency in Microsoft Office and finance software.
- Ability to work under pressure and meet tight deadlines.
Skills: Microsoft Excel, Accounts Receivable, Accounting, Financial Analysis, Bookkeeping, Tax Accounting, Income Tax, Accounts Payable