Manage all Accounting and Finance transactions. Create and checking invoice Create report Account Receivable and Account Payable (monthly) Manage taxes which related to the business. Provide General Ledger, financial reports and interpreted financial information.

1. Daily Responsibilities Collect and compile operational data related to crew movements, duty days, and flight hours Prepare Crew CPD working files with complete supporting documentation Record crew-related transactions accurately in designated tracking systems Maintain orderly and audit-ready documentation Coordinate with Operations, Crew Scheduling, and HR for data clarification 2. Weekly Responsibilities Prepare weekly Crew Per Diem (CPD) calculations, including entitlement computation and reconciliation Submit weekly CPD reports to the Assistant Accounting Manager Identify and escalate discrepancies or anomalies Maintain updated reconciliation and tracking files 3. Monthly Responsibilities Prepare monthly Crew Flight Hours claims, including reconciliation against operational records Support preparation of crew-related payment schedules Submit complete monthly reports for review and approval Assist in reconciliation of crew-related balances 4. Periodic / Supporting Responsibilities Maintain complete documentation for internal and external audits Support procedural updates related to crew claims Perform additional accounting tasks as assigned Key Deliverables Accurate weekly CPD calculation reports Complete monthly Crew Flight Hours claim reports Well-organized and traceable supporting documentation

Melakukan proses closing bulanan & tahunan Menyusun laporan keuangan: Neraca, Laba Rugi, Arus Kas Review jurnal sebelum final posting Analisa selisih stock opname Menyiapkan data PPN (input–output) Rekonsiliasi pajak bulanan Supporting dokumen untuk pelaporan PPh Koordinasi dengan konsultan pajak Mengawasi staff accounting

Mengelola laporan keuangan, catatan, dan akun buku besar. Menyiapkan entri jurnal dan analisis serta membantu proses penutupan bulanan. Berkontribusi pada pengembangan dan peninjauan anggaran operasional tahunan dan proyeksi kinerja. Mengelola dokumentasi untuk akun hutang, pembelian, dan perbendaharaan. Melakukan rekonsiliasi pajak. Memasukkan transaksi pajak di e-bukpot DJP Online. Membuat Faktur Penjualan dan Faktur Pajak harian. Menanggapi permintaan informasi, meninjau laporan keuangan, dan membantu audit. Memastikan kepatuhan terhadap peraturan dan nilai nilai perpajakan pemerintah. Bertanggungjawab atas laporan HPP & Stock.

Mengelola piutang perusahaan & memastikan pembayaran tepat waktu Membuat dan mengirimkan invoice penagihan ke pelanggan. Memastikan invoice sesuai kontrak/PO dan mencatatnya dalam sistem AR. Menyusun laporan aging AR dan follow-up pelanggan Rekonsiliasi AR dengan laporan keuangan

Tugas Utama: Menyusun laporan pajak bulanan/tahunan (PPN, PPh 21/23/25, SPT Badan) Menyusun dan menerbitkan faktur pajak sesuai transaksi penjualan Membuat jurnal transaksi dan laporan keuangan Melakukan rekonsiliasi pajak sesuai regulasi

Melakukan pemeriksaan jurnal dan posting BK Mengelola faktur pajak dan melakukan proses pembatalan maupun revisi faktur pajak Membuat jurnal memo di sistem AX Melakukan dan melaporkan PPh 22, PPh23 dan PPh 4 ayat 2, PPh 25 Membuat laporan PPN Melakukan pengecekan Refund Leasing Perushaan Melakukan pembuatan BK

Learn and master appraiser's skill set to assess value of luxury goods across multiple brands, based on authenticity and condition Stay updated with market trends and price fluctuations in the luxury goods sector Collaborate with sales and marketing teams to assist in pricing and purchasing decisions Build trust and develop long-term relationships with customers, providing excellent service and support to clients Full WFO