Deskripsi Pekerjaan

Supervise and manage the work of the Accounting, Finance, and Administration teams (billing, collection, cashier) and monitor cash flow. Prepare weekly, monthly, and annual financial reports (profit and loss, balance sheet, cash flow) in a timely manner. Create and verify accounting journal entries for the final financial statements, ensuring that supporting transaction documentation is properly maintained and accurate. Prepare and report company tax returns (SPT, PPh 23, and Annual Corporate Tax Returns). Provide strategic recommendations to management based on financial report analysis. Enhance the capabilities and competencies of the current team, which consists of Finance, Accounting, and Tax.