Job Descriptions :
- Ensure day-to-day accounting policies and standards.
- Prepare and Analyze Financial Statement (Balance Sheet, Profit & Loss, Cash Flow Statement, Statement of Equity)
- Review General Ledger Account including journal entry, amortization schedule, depreciation schedule, Listing AR/AP, and etc.
- Verify PO documents, bills of lading, and invoices before payment.
- Receive sales reports and generate invoices for consignment, resellers, distributors, etc.
- Monitoring company tax reports, reconciliation using E-SPT, E-Faktur, Coretax
- Review recapitulation tax from General Ledger for WHT Art. 21, 23, 4(2), 22, and VAT
- Perform Stock Opname and recalculation of inventory.
Qualifications :
- Minimum Bachelor's degree in Accounting.
- Preferably have Brevet A and B Certificates.
- Preferably at least 2 year of experience in Senior Finance, Accounting & Tax role.
- Strong understanding of tax regulations, accounting, and financial theories.
- Proficiency in Tax (Corporate Income Tax, Unified Income Tax, and VAT)
- Skilled in using accounting software (e.g., Accurate Online) and Microsoft Excel.
- Experienced in managing large amounts of data, preferably in manufacturing, retail, or beauty brands.
- Strong analytical, interpersonal, and adaptability skills.