Review transaction vouchers that have been approved by the PIC AP, including withholding tax (PPh) and VAT (PPN), and ensure the completeness and accuracy of supporting documents in relation to the vouchers to be paid
Prepare and close the Home Statement
Review Accounts Receivable (AR) aging and ensure timely cash inflows
Provide tax support in the event of a tax audit or examination
Review planned and actual cash flow for Cash Flow (CF) meetings, including assessing the alignment of each department's cash requests with the approved cash flow
Provide support during KJPP (Appraisal) and auditor visits to the plantation, including preparation and provision of required data
Propose improvements to existing business processes or Standard Operating Procedures (SOPs), adjusted to current field conditions
Requirement
Minimum Bachelor's Degree of Accounting, Finance or Tax
