Handle monthly closing, journal entries, and preparation of financial statements and management reports.
Review and ensure accuracy of general ledger, AP/AR, fixed assets, and related accounting records.
Prepare and submit tax reports including PPN, PPh 21, 23, 25, and 29, and ensure timely compliance.
Coordinate and record import-related transactions, including review and reconciliation of PIB (Pemberitahuan Impor Barang) with accounting and tax records.
Monitor cash flow, bank reconciliation, and expense control to support operational efficiency.
Support internal and external audits and ensure compliance with PSAK, tax regulations, and company policies.
Assist in budgeting, variance analysis, and financial forecasting, and supervise junior accounting staff.