Finance & Accounting Officer

1. Invoice ( penagihan ) 2. Pembayaran Tagihan 3. Laporan keuangan

Responsible for managing financial activities related to business planning, implementation, budgeting & forecasting. Provide leadership to finance, accounting and tax areas of the organization Assist in issuing timely, accurate, and complete financial statements for management (income statement, balance sheet, budget and variance, projections and forecast and cash flow) and in accordance with Indonesian law and standard accepted accounting principles Assist in coordinating the preparation of the draft audited financial statements and all tax returns in accordance with Indonesian taxation laws and regulations Maintain processes and controls related to transaction processing Maintain system of accounts and keep books and records on all transactions and assets Manage, oversee, process (as appropriate), and act as backup for processing of the following transactions: accounts payable, revenue and expense, fixed assets, cash, bank reconciliations, and allocations Oversee long-term budget planning and cost management to be in line with the strategic plan and in accordance with the company's financial condition. Able to reconcile Bank's statements by comparing the statements into the general accounting ledger Representing the company in establishing good relations with the government, financial institutions, banks, external auditors and other business partners. Responsible for Company Taxation Verify and analyze the amount of tax reported and the amount of monthly tax expenditure. Handle tax audit, included as a company representative in Tax court and to represent the company for any tax related issues. Support and update management and other related departments regarding updated information on financial and tax laws and regulations Support all financial team members to resolve issues and problems

Do daily up-to-date billing system Ensure invoices are created and sent to customers on time Monitoring customer detail account for overdue payment Checking and do reconciliation AR Balance Data Experienced in reconciling receivable transactions and other 3rd parties such as leasing, etc. Coordinate with the customer to speed up the resolution of AR problems effectively and efficiently Do other related supporting administration

Responsible for end to end payroll process Handle compensation, benefit employee by system (HRIS) and manual Having knowledge about income tax (PPh 21), Salary structure, Labor law, Actuary, BPJS, Insurance Ensure all payroll payment transactions are processed efficiently

Membantu Tim Kantor dalam membuat penawaran harga dan dokumen tender Mengikuti pertemuan dan membuat notulensi hasil pertemuan. Membuat laporan kemajuan pekerjaan dan mendokumentasikannya Menghitung Pricelist berdasarkan harga dari Prinsipal Membantu proses dan dokumen import dengan forwarder Membuat surat menyurat, pipeline dan izin Perusahaan

Ability to plan and lead, comply with workflows and finance policies for the business unit finance team. Prepare and deliver financial reports - monthly, quarterly, annually. Forecasting cash flows, budgets, models, finance, and bank reconciliation. Responsible for Indonesian tax-related accounting and tax procedures, coordinate and respond to all tax queries, and attend tax-related meetings, when required. Provide advice to management and be responsible for long-term financial planning for the Business Unit. Other ad hoc assignment as delegated by Management. Perform other tasks delegated by the superior.

Melakukan transaksi keuangan dan memposting ke buku besar Melaksanakan tugas Administratif terkait dengan akuntansi Meninjau Legitimasi, rasionalitas dan keaslian dokumen asli Menyiapkan permintaan data Audit Internal dan Eksternal untuk Audit Keuangan, Inspeksi Tahunan dll. Rekonsiliasi data keuangan dan Rekonsiliasi pembayaran Pencatatan dan Pelaporan Laporan Keuangan (Bulanan, Tahunan) Pencatat dan Pelaporan Pajak (Pasal 21, 23, 24, 25, 26 dan PPN) Membantu Atasan dalam penyusunan laporan akuntansi bulanan dan triwulan Bertanggung jawab terhadap urusan lain yang ditugaskan oleh pimpinan Siap Tepat waktu untuk mengumpulkan dan mengarsipkan dokumen pembukuan Akuntansi, laporan dll

Staff Finance

Perform a variety of general accounting and financial support task in finance department. Operate and manage general financial activities and other record detailing financial business transaction. Make a daily and monthly financial reports.