DESKRIPSI PEKERJAAN
Actively engage in daily financial operations, ensuring accuracy and efficiency in all transactions.
Supervise and participate in accounts payable and receivable functions, including invoice processing, payments, and collections.
Reconcile bank statements and ensure accurate recording of all transactions, taking a hands-on approach to resolve discrepancies.
Monitor cash flow and maintain accurate cash flow forecasts, directly handling key aspects.
Ensure compliance with all tax regulations and requirements.
Prepare and file monthly tax returns, including VAT, and work with a tax consultant for annual CIT filing and other relevant taxes.
Liaise with tax authorities and external auditors as necessary.
Direct involvement and in charge of the month-end closing process, including the preparation and review of journal entries, account reconciliations, and financial statements.
Ensure all financial records are maintained in compliance with company policies and accounting standards.
Analyze financial data and provide insights to support decision-making.
Implement and maintain internal controls to safeguard company assets and ensure the integrity of financial data.
Conduct periodic reviews of financial processes and recommend improvements.
REQUIREMENT
Proven track at the same role
Strong understanding of accounting principles and financial reporting.
Having knowledge of tax regulations and compliance requirements.
Proficiency in accounting software (e.g., QuickBooks, SAP, Zoho) and Microsoft Office, particularly Excel.
Excellent analytical and problem-solving skills.
Strong attention to detail and accuracy.
Effective communication and interpersonal skills.
Ability to work independently and as part of a team.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
