Deskripsi Pekerjaan

Handle Accounts Receivable (AR) and Accounts Payable (AP) input, reconciliation, and analysis using Accurate software. Manage invoicing, finance, and tax administration for both products and services, including Coretax system usage. Prepare and file SPT reports for monthly and annual tax obligations in compliance with Indonesian tax regulations. Administer BPJS Kesehatan and BPJS Ketenagakerjaan programs. Oversee purchasing transactions, petty cash management, and related documentation. Prepare and monitor budgets, conduct variance analysis, and support financial strategy planning. Manage payroll processing via BCA payroll system, ensuring accuracy and timely disbursement. Ensure all financial records and reports are accurate, timely, and compliant with company policies and regulations.