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Finance, Accounting & Tax Manager
PT Trialam Fasade
  • Akuntansi, Keuangan and others
    Akuntansi, Keuangan | Keuangan, Analis | Akuntan Perpajakan
  • head office - Jakarta Barat
  • Setidaknya 3 tahun
  • Gaji Kompetitif

Fungsi Kerja
Akuntansi, Keuangan, Keuangan, Analis, Akuntan Perpajakan

Jenjang Karir
Manajer - Departemen

Pengalaman
Setidaknya 3 tahun

Jurusan
Administrasi Bisnis (Keuangan), Akuntansi

Lulusan
Sarjana/S1

Ditayangkan
Persyaratan

• Maximum 40 years old.

• Candidate must be possess at least Barcelor’s Degree in Finance/Accounting/Tax equivalent background, from reputable University.

• Required Skill, Finance, Accounting & Tax Report.

• Able and familiar to operate Microsoft Office, ERP System & Accurate.

• At least must be have more than 3 years experience in this position as Finance, Accounting, & Tax Manager.

• Strong analythical thinking, detail oriented, good communication skill, negotiation, problem solving skills.

• Able to work in a team as well as individually.

• Hardworking person, energetic, discipline, honest, responsible, and good personality.

• Must be have Tax Brevet A, B and C.

• Willing to work overtime when required.

• Fluent English is a must.


Tanggung Jawab

• 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.


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