Laporan Sales Laporan Stock Barang Keluar & Masuk Jurnal Umum Posting jurnal ke General Ledger Trial Balance Cost of Goods Sold Inventory Statement Input Income Statement & Balance Sheet

Manage and oversee the daily operations of the accounting department including accounts payable/receivable, general ledger, and payroll. Prepare accurate and timely financial statements and reports, including ad hoc reports when requested by Board of Directors. Develop, implement, and maintain financial controls and guidelines. Analyze financial data and provide insights to support strategic decision-making, and report these findings to the Board of Directors. Ensure compliance with government financial legal requirements. Oversee budgeting and forecasting processes, while also keeping track of the expenditure. Implement and manage robust financial reporting systems. Lead, mentor, and develop the finance and accounting team. Oversee Tax Reporting (Monthly and Yearly) Supervise weekly Warehouse activities.

Menghitung, merekap, dan menyetor PPh Pasal 23 dan PPh Pasal 4 ayat 2 / Final Memberikan bukti potong PPh Pasal 23 dan PPh Pasal 4 ayat 2 / Final kepada supplier Menyetor PPh Pasal 21 Merekap PPN Masukan dan Keluaran Membuat tanda terima dan penyerahan faktur pajak keluaran untuk diserahkan ke konsultan

Menghitung, merekap dan menyetor PPh Pasal 23 dan PPh Pasal 4 ayat 2 / Final Memberikan bukti potong PPh Pasal 23 dan PPh Pasal 4 ayat 2/ Final kepada supplier Mencatat transaksi keuangan ke dalam sistem / program SIAP Kontraktor Melakukan rekonsiliasi akun Membantu penyusunan laporan keuangan

Ensure that every payment submission has the appropriate income tax deductions. Calculate and submit monthly tax payments. Prepare and file monthly tax reports. Prepare and submit the annual tax return. Register, report, and monitor local taxes (PB 1). Maintain good relations with tax authorities.

Input audit data into the Teammate application; Follow up on audit recommendations using the Teammate application; Assist in managing the administration of letters and memorandums issued by the Internal Audit Group; Draft Minutes of Meeting (MoM) for audit meetings; Support the preparation of Internal Audit Group working meetings; Support the Internal Audit Group in preparing for the PSAK 117 conducted by the Public Accounting Firm (KAP).

Memeriksa dan memverifikasi semua pencatatan transaksi keuangan yang menjadi kewenangan dan tanggung jawab Melakukan pengecekan dan kontrol proses Penagihan Piutang (AR) dan Pembayaran Tagihan (AP) Melakukan pengecekan dan Kontrol Kas Kecil, Kas Besar dan Bank serta Bukti Terima Barang (BTB) Import Melakukan monitoring dan membuat Jurnal laporan keuangan dan melaporkan kepada Manager

Supervise and monitor All Staff; to have all their job in Account Payable and Reporting can run very well in accordance with Standard Procedure and all under controlled Prepare Accounting Journal, Bank Reconciliation and Financial Reporting Prepare Details outstanding balance sheet Prepare COGS Analysis by Product and FOH Analysis Review all payment document to supplier before approved by Accounting Manager Coordinate with warehouse and other related department to have stock opname (monthly with internal team or yearly with external auditor) Assist other task by Accounting Manager in fulfilment of Audited Financial Report and Support Tax team in fulfilment SP2 Tax Authorities as well as preparation the answer of SP2DK.

Provides the standard secretarial jobs that covers: preparation of standard correspondence in responding to regular request addressed to BoD, such as request for sponsorship, donation, etc., typing of memorandum and other correspondence required by BoD, properly and systematically filling the documents related to each Department, procurement of office supplies necessary for the operation of BoD office, placement of telephone calls and responding them, manage day-to-day To Do List from BoD, manage schedule meetings and appointments, preparation of reports as required. Prepare travel requirement of the BoD that covers: reservation and ordering of airline tickets, reservation of accommodation (hotel and transportation), and preparation cash advances. Support function to the operational team e.g data update, assisting administrative matters of BoD. Discretion and an understanding of confidentiality issues. Other secretarial duty assigned by BoD