- You will be responsible of all accounting and financial cycles including transaction processing and monthly closings, tax, treasure & legal, budgeting and statutory reporting as well as management reporting.
- Ensure REI accounting operations run smoothly by performing tasks such as bank reconciliations, processing bills, invoices and payment uploads, receivables and payables reconciliation.
- Reporting Accuracy
- Keep all financial transactions up to date and reconciled, no more than 7 days after end of month.
- All balance sheet accounts, Profil & Loss Accounts are complete and reconciled, following GAAP standard.
- Responsible in discovering any discrepancies, errors, or fraud.
- Ensuring the correctness of relevant book-keeping (accrual basis) and preparing all tax declarations properly on time.
- Responsible for the accuracy in the general ledger and all financial statements.
- Clear and concise reporting, delivered on time, in the right format.
- Preparing complete and accurate financial statements in accordance with Indonesia’s reporting requirements.
- Preparation of monthly, quarterly and annual management reports.
- Supervise and follow all necessary financial applications to the public authorities.
- Filing system.
- Develop and maintain a neat, logical and organized paper filing system.
- Develop and maintain a logical and organized electronic filing system for all paperwork that needs to be accessed remotely.
- Wherever possible, replace paper with electronic filing.
- Manage the process of archiving of documents according to legal requirements and company procedures.
- Grow together
- Inform any new tax regulations that may have an effect on operation.
- Provide feedbacks to the current workflow.
- Make recommendations for changes as needed.
- Being the Person In Charge for the relations with tax authority and establishing a good communication.
