Conduct operational audit in head office and branches. Conduct audit checks in accordance with the established annual audit plan. Identify control gaps in processes, procedures and systems through in‐depth research and assessment and suggested methods for improvement. Monitor corrective actions of audit activities Prepare audit report including recommendations. Assist in setting up anti-fraud policies that include prevention, detection, and investigation.

Provide leadership and supervision to the Accounting and Tax team, offering guidance and support for daily operational queries. Gather Financial Records (Bank & Loan) Prepare weekly and monthly financial reports for management, as well as monthly, quarterly, and yearly financial reports. Fulfill other related duties as assigned.

Manage the end-to-end accounting process, including general ledger, accounts payable, accounts receivable, and bank reconciliations Prepare accurate and timely financial statements, reports, and other accounting documents Ensure compliance with Indonesian accounting standards and internal financial policies Liaise with internal and external stakeholders, including auditors and regulatory bodies Assist in the implementation of financial systems and processes Provide support and guidance to the finance team

Prepare, review, and maintain financial statements (balance sheet, profit & loss, cash flow). Ensure accurate and timely monthly, quarterly, and yearly financial reporting. Perform general ledger entries, account reconciliations, and journal adjustments. Manage and coordinate tax reporting (PPN, PPh, annual corporate tax) in compliance with Indonesian regulations. Monitor and ensure accuracy of all accounting records in Accurate system. Collaborate with other departments for budgeting, cost analysis, and expense tracking. Liaise with external auditors during audit processes. Assist in cash flow management and forecasting. Maintain compliance with internal controls and company policies. Support management in financial planning and decision-making. Perform other accounting-related duties as assigned.

Support mengendalikan Proses Operasional Akuntansi : AR/AP/Persediaan/HartaTetap/Penjualan Validasi / Verifikasi dokumen tagihan Supplier yang masuk Rekonsiliasi account di Trial Balance, contoh : Bank, AR Non Trade, AP Non Trade, Advance , Prepaid, dll Transaksi Inventory non trade : Sample, gift dll Mengendalikan pencatatan jurnal-jurnal manual : Amortisasi, provisi dll Mengendalikan pencatatan terkait month end / year end Support menyiapkan Laporan Keuangan secara teratur : B/S, P/L, Cash Flow Mengendalikan Akuntansi Persediaan : Up to date dan akurat Mengendalikan Akuntansi Fixed Assets : Capitalisation / Retirement, dll Mengendalikan Akuntansi Pajak Menyajikan Laporan untuk keperluan Internal Control Menyiapkan Laporan untuk Audit (Internal/External) Mengendalikan pengeluaran biaya operasional Berkoordinasi dengan bagian lain di dalam Perusahaan secara team work

Melakukan penginputan data transaksi harian untuk bank Membuat dan menyiapkan laporan keuangan Menyiapkan dan menghitung laporan pajak

1. Perform end-to-end accounting processes for Head Office, including journal entries, accruals, balance sheet schedules, and monthly closings. 2. Ensure accurate and timely Head Office financial reports in accordance with prevailing accounting standards and internal policies. 3. Prepare and coordinate Head Office documentation for internal and external audits. 4. Monitor dan reconcile intercompany transactions, working closely with regional and subsidiaries finance teams. 5. Act as the Group’s focal point for asset management, including tracking, reconciliation, and control. 6. Liaise with internal divisions (e.g. Treasury, and Controller) to support consolidated financial processes.

1. Risk Management (Collecting and Identification, Review, Evaluation, Purposed Control, Implementation, Evaluation) 2. SOP Management · Establish general SOPs for the company. · Review specific internal processes, procedures of all departments · Support & instruct other departments in building SOPs system · Ensure all SOPs aligned with standard format · Propose modifications as needed 3. For Integrity & compliance policy · Implement and manage an effective compliance program · Develop and review company policies relating to internal control, compliance & integrity · Advise management on the company’s compliance with laws and regulations through detailed reports · Create and manage effective action plans in response to audit discoveries and compliance violations · Regularly check company procedures, practices, and documents to identify possible weaknesses or risk · Assess company operations to determine compliance risk · Ensure all employees are educated on the latest regulations and processes · Evaluate regulatory compliance program 4. Analyze data and trends to identify emerging risks and areas for improvement in internal control processes 5. Prepare a draft report on Assessment results in a timely manner

Bank reconciliation Account receivables & Account payables Cost controlling for projects Handle import documents