Perencanaan Strategi Pemasaran; Manajemen Tim; Pelaksanaan Kampanye Pemasaran; Analisis dan Pelaporan; Hubungan dengan Klien dan Mitra.

Make sure all financial report accurate Perform procedure and system of finance and accounting Responsible in company accounting needs Perform control over the use of budget Liaising with internal, external, tax auditor and any other related parties

Perform poultry product penetration for customer Conduct upselling sales and maintenance sales for existing & new customers

Review and verify routine journal entries and adjustments recorded by the Accounting team. Ensure the accuracy of monthly asset and prepayment lists prepared by the Accounting Supervisor. Review monthly reconciliation results, ensuring that all discrepancies are addressed and not left unresolved in financial reports. Examine Financial Reports and related working papers according to the company template, prior to submission to managers, directors, and shareholders. Verify the completeness and accuracy of Business Partner data created by the Accounting Supervisor. Oversee the preparation of the EPSM Report, ensuring it is accurately submitted before the 10th of each month. Inspect invoices created by the AR Collection Division for completeness and correctness. Ensure that Financial Report data prepared by the Accounting Supervisor for internal (Legal Division) and external parties (Auditors, banks) is accurate. Stay updated with PSAK regulations and provide training to the Accounting Division as necessary. Offer insights on Standard Operating Procedures (SOPs) and company policies to ensure high-quality and accurate financial reports. Assist or back up the tasks of Supervisors and Accounting Staff as needed. Support and adhere to the company’s QHSE (Quality, Health, Safety, and Environment) and K3L (Occupational Health & Safety) programs.

Bertanggung jawab atas laporan penjualan tim sales (Nasional) Mengkoodinir dan Memonitoring tim sales guna pencapaian target penjualan Membantu Sales Manager membuat rencana dan strategi penjualan Melakukan monitoring perihal incentive sales

Menganalisis kewajiban, perpajakan perusahaan Menyediakan Aplikasi perhitungan PPH 21 sesuai dengan payroll keuangan Membantu keperluan Administrasi surat/menyurat dengan kantor pajak Penerbitan laporan keuangan bulanan, tahunan (Tax dan bank) based yang terdiri atas : Laporan Laba/Rugi dan Laporan Neraca Melakukan perhitungan, pembayaran dan pelaporan : SPT Bulanan PPh (21, 22, 23, 4 ayat 2, 25, 29, PP 23/2018) Mampu komunikasi untuk perpajakan dan perbankan. Melakukan analisa terhadap perencanaan keuangan dan data keuangan yang ada. Monitoring dan rekonsiliasi data keuangan termasuk rekon bank. Pengembangan finance, accounting and tax department. Melakukan pengarsipan dokumen keuangan dan perpajakan secara rutin dan benar. Bertanggung jawab terhadap e-spt dan e-faktur. Analisa mutasi keuangan. Menganalisa laporan keuangan secara rutin untuk keperluan manajemen. Melakukan penagihan piutang dan pembayaran hutang. Verifikasi semua tagihan dari vendor / supplier. Analisa mutasi stock.

Checking and controlling Project budget and expenditure reports Analysis of expenditures regularly Developing accurate accounting, financial and taxation reports in various purpose related Able to conduct daily accounting, financial and tax work related operation of the Company Able to provide analysis of financial and taxation data for decision making Responsible to support independent audit process Developing efficient, clear and effective SOP for finance and accounting operational organization. Producing consistent and regular reports/database using Microsoft software Able to perform billing works to Clients. Experience in fixed asset management system Able to develop and or implement efficient, clear and effective SOP to support financial operation work. Produce consistent and regular reports/database using Microsoft software for monitoring Able to manage priority of working target on timely basis.

Mengidentifikasi, mengembangkan, dan menjalankan strategi baru untuk pertumbuhan bisnis. Mengidentifikasi vendor, negosiasi dan contracting dengan vendor. Mengelola program penjualan mencapai target penjualan Mengelola proses penjualan, melakukan perencanaan, analisis, dan laporan penjualan. Bertanggung jawab dalam update database dan data entry.

Bertanggung jawab memegang kas kecil Membuat AR, AP Mencatat, mendokumentasi finansial beserta pajak perusahaan Meng-email keperluan2 pembayaran ke atasan Mendokumentasi faktur pajak Membuat Invoice penagihan

Computer literate (Microsoft Office) Experience in Financial Report Experience with Microsoft Navision Ability to cope with pressure Good time management