Responsibilities

• Managing and overseeing the daily operations of the Accounting, Finance & Tax Departement.

• Managing the Accounting Function in processing Financial Data and Information to produce Financial Report that the Company needs Accurately and On Time.

• Coordinate and Control Planning, Reporting and Payment Of Corporate Tax Obligation to be Efficient, Accurate, Timely and in Accordance with applicable Government Regulations.

• Plan, Coordinate and Control Cash Flow of The Company (Cash Flow), especially the Management of Receivebles and debts, so as to ensure the Availabillty of funds for the Company’s operation and sound financial condition.

• Plan and Coordinate the preparation of Company Budgets, and Control the use of these budgets to ensure the use of funs effectively and efficiently in supporting the Company’s Operational Activities.

• Plan and Coordinate the Development of Financial and Accounting Systems and Procedures, and control their implementation to ensure all financial processes and transactions are carried out in an orderly and orderly manner, and reduce financial risks 6. Manage and calculate the cost of raw materials (Cost Control) and ensure that all cost incurred can be controlled for the benefit of the Company.

• Monitoring and analyzing Accounting Data & Produce Financial Reports or Statements.

• Establishing and enforcing proper accounting methods, policies and principles.

• Responsible for preparing calcaltion monthly all Company Tax Compliance (All PPH & PPN) including prepare weekly and monthly book keeping and tax (i.e profit & loss, balance sheet and cash flow).

• Prepare data and information related to preparation and tax planning strategies, according to tacx laws and company policies.

• Respond if there any question or finding from tax office and correspondence.

• Overview Daily Opertation and Excute Accounting Transactions.

• Prepare Monthly Closing & Financial report.

Responsibilities

1. Bertanggung jawab dan berperan aktif dalam pelaksanaan program audit perusahaan maupun anak perusahaan

2. Mempersiapkan jadwal & checklist audit

3. Memeriksa kesesuaian implementasi dengan prosedur, instruksi kerja dan persyaratan sertifikasi

4. Melakukan pengumpulan dan dokumentasi bukti objektif

5. Membuat laporan hasil audit dengan jelas serta menerbitkan Audit Deviation Report

6. Menindaklanjuti penyelesaian ketidaksesuaian yang ditemukan

7. Melakukan evaluasi terhadap setiap tindakan perbaikan yang diambil

8. Mengontrol prosedur dan instruksi kerja mulai dari penerbitan, perubahan, distribusi dan penomoran

9. Memelihara salinan dokumen seperti salinan informasi dan sertifikasi selama penerapan sertifikasi

10. Memberikan rekomendasi terkait peningkatan/perbaikan system dan prosedur

11. Mereview & memeriksa laporan Keuangan serta dokumen pembayaran dan penerimaan kepada vendor/customer

Responsibilities

• Keep accurate records for all daily transactions

• Process invoices

• Prepare monthly, quarterly and annual financial reports

• Track bank deposits and payments

• Reconcile bank statements

• Assist with budget preparation

• Responsible for scheduling payments and making payments

Responsibilities

• Candidate must possess at least Bachelor’s Degree in Engineering (Civil) or equivalent.

• Required language(s): English.

• At least 3 Year(s) of working experience in the related field is required for this position.

• Required skill(s): Autocad, Sketchup.

• Preferably Supervisor/Coordinator specialized in Engineering Civil/Construction/Structural or equivalent.

Responsibilities

• Managing and Maintaining office building and other facilities, such as stationery, desk-chair, computer, air conditioning, etc.

• Perform maintenance on office facilities and infrastructure in a fast and accurate way within the specified budget.

• Maintaining and setting telephone, PABX system, company assests.

• Handling broken facilities, mechanical and electrical problems.

• Maintaining AC split and ducting.

• Managing company assets, company cars and other equipments.

• Maintaining lease agreements and renewals.

• Company licensing process, etc.

Responsibilities

• Managing and overseeing the daily operations of the Accounting, Finance & Tax Departement.

• Managing the Accounting Function in processing Financial Data and Information to produce Financial Report that the Company needs Accurately and On Time.

• Coordinate and Control Planning, Reporting and Payment Of Corporate Tax Obligation to be Efficient, Accurate, Timely and in Accordance with applicable Government Regulations.

• Plan, Coordinate and Control Cash Flow of The Company (Cash Flow), especially the Management of Receivebles and debts, so as to ensure the Availabillty of funds for the Company’s operation and sound financial condition.

• Plan and Coordinate the preparation of Company Budgets, and Control the use of these budgets to ensure the use of funs effectively and efficiently in supporting the Company’s Operational Activities.

• Plan and Coordinate the Development of Financial and Accounting Systems and Procedures, and control their implementation to ensure all financial processes and transactions are carried out in an orderly and orderly manner, and reduce financial risks 6. Manage and calculate the cost of raw materials (Cost Control) and ensure that all cost incurred can be controlled for the benefit of the Company.

• Monitoring and analyzing Accounting Data & Produce Financial Reports or Statements.

• Establishing and enforcing proper accounting methods, policies and principles.

• Responsible for preparing calcaltion monthly all Company Tax Compliance (All PPH & PPN) including prepare weekly and monthly book keeping and tax (i.e profit & loss, balance sheet and cash flow).

• Prepare data and information related to preparation and tax planning strategies, according to tacx laws and company policies.

• Respond if there any question or finding from tax office and correspondence.

• Overview Daily Opertation and Excute Accounting Transactions.

• Prepare Monthly Closing & Financial report.