Develop and standardize the accounting system (PSAKIFRS, etc.) and Chart of Accounts (COA) in accordance with applicable regulations
Record financial transactions, including accounts receivable and accounts payable, and manage the company's accounting system in line with generally accepted accounting procedures
Manage the recording of company assets, including capitalization, asset valuation analysis, and economic feasibility studies for asset disposal/write-off
Perform calculation and bookkeeping of the company's revenue
Prepare the company's financial reports in accordance with applicable regulations
Manage asset values, data, and reports, as well as monitor system operations, conduct analysis, and handle corrections/adjustments to journal entries in the system
Manage taxation matters, including the preparation of tax strategies and plans, and monitor the implementation of these strategies and plans
Implement taxation activities, including analysis and verification of tax payment requests, periodic tax calculation and evaluation (monthly/annual), and evaluation of the company's tax reporting system
Handle follow-up and resolution of tax matters, including compliance evaluation, reconciliation and equalization of tax payment and reporting data, and resolution of findings from the reconciliation and equalization of the company's taxes.
Minimum Qualifications
1 years of minimum working experiences
Minimum Bachelor Degree in Finance, Accounting, Management, or Law
High determination for achievement orientation, driving innovation, analytical problem solving, and synergy building
Skilled in business acumen, developing organizational capabilities, and agile leadership
Digital savvy, risk and financial literacy, good communication skill
