Handle full-set accounting activities, including journal entries, general ledger maintenance, and account reconciliations for two companies.
Prepare monthly, quarterly, and annual financial reports.
Review and process invoices, receipts, payment vouchers, and other financial documents to ensure
compliance with company policies and regulations.
Manage Accounts Payable (AP) and Accounts Receivable (AR), ensuring timely collection and payment.
Perform bank reconciliations and maintain accurate financial records and documentation.
Support internal and external audits by preparing required financial data and documentation.
Coordinate audit processes and assist in implementing audit recommendations.
Prepare and submit tax filings in accordance with Indonesian tax regulations.
Liaise with tax authorities regarding tax audits, inquiries, and compliance matters.
Assist the Finance Manager with financial, accounting, and tax-related projects as assigned.