Mengelola dan menyusun laporan keuangan, catatan/nota/faktur, serta akun. Melakukan proses tagihan dan penagihan (AR). Melakukan pencatatan transaksi keuangan dalam buku besar. Memelihara dan memperbaruan catatan dan file akuntansi. Melakukan analisis terhadap anggaran untuk mencegah pemborosan dan membuat laporan keuangan. Menghitung dan membuat pelaporan pajak berdasarkan peraturan yang berlaku. Menganalisis transaksi dan rekonsiliasi Bank. Melakukan tutup buku akhir bulan dan akhir tahun. Menyiapkan dokumen yang dibutuhkan dalam audit laporan keuangan. Bertanggung jawab kepada manager akuntansi dan melaporkan apa yang dikerjakan kepada manager.

Journal process and bank reconciliation. Prepare and controlling Company Loan Tracker from third parties and Intercompany Loan. Prepare Intercompany Matrix for Account Receivable, Account Payable, Investment, Revenue, and Expense. Prepare Financial Statements for International Entity Stand Alone and Consolidation. Prepare Financial Statements Consolidations. Taxation data (PPN, PPH 21, PPH 23, Final 4 Ayat). Ad hock finance accounting task.

Mengontrol fungsi accounting harian (laporan keuangan, pajak, penginputan, dan lain - lain), secara akurat dan sesuai regulasi. Memberikan analisa keuangan dan rekomendasi kepada manajemen dalam pengambilan keputusan. Memimpin serta mengembangkan tim finance, accounting, dan tax serta memastikan kepatuhan terhadap kebijakan perusahaan. Berkoordinasi dengan divisi - divisi internal perusahaan terkait proses keuangan yang berjalan sesuai peraturan perusahaan yang berlaku. Mengawasi proses budgeting, manajemen arus kas, dan pengendalian biaya untuk mendukung operasional bisnis.

Leading and directing daily activities FAT department ensuring accuracy in all aspects: Monthly financial report to the Management Maintain liquid cash flow of the company As SAP leader be responsible to monitor, control, and reconcile daily operation and users obeying accounting norms Be responsible to inventory control Maintain monthly statement of account with Principals Assets management HR & GA function

Mendukung pekerjaan administrasi direktur agar berjalan efektif dan efisien. Melakukan pekerjaan tambahan yang diberikan oleh direktur Melakukan kegiatan administrasi & monitoring jadwal direktur Berkoordinasi dengan seluruh divisi/departement untuk kegiatan direktur

Proficiency in Microsoft Word, Excel (basic and intermediate, pivot table, etc) and Accurate. Having Brevet Certification will be a plus Attention to detail and well organized Have a strong mentality with good communication skill Having knowledge of account receivable, account payable, and tax Good analytical thinking and comfortable with numbers Fast learner with excellent time management Willing to be in contract minimum 1 year Support daily tasks related to accounts payable, accounts receivable and general ledger activities, ensuring timely and accurate processing of transactions Assist in recording financial transactions and maintaining financial records according to company policies and accounting standards Help track cash positions and ensure sufficient liquidity to meet the company’s financial needs Assist in the preparation of daily, weekly, and monthly financial reports, including profit and loss statements, balance sheets, and cash flow statements Assist with monthly reconciliations of accounts and bank statements, identifying discrepancies and ensuring resolution Ensure that all financial operations are compliant with internal policies, accounting standards, and financial regulations Work closely with other department to support business initiatives and drive growth Other tasks as assigned

* Bertanggung jawab pada proses perekrutan karyawan * Merekap absensi karyawan, cuti, lembur dan lain - lain * Memonitoring kontrak kerja karyawan