Job Description
- Manage and reconcile bank accounts, accounts payable, accounts receivable, petty cash, and other financial transactions - Prepare invoices, tax invoices, and periodic financial reports for Head Office - Review financial statements and ensure the accuracy and completeness of financial records - Analyze and compare bank deposit rates, negotiate competitive terms, and manage banking relationships - Monitor banking arrangements to support the company's financial objectives - Review and verify tax calculations, filings, and supporting documents, including withholding taxes, VAT, and Corporate Income Tax - Coordinate tax reporting, NPWP registration and deregistration for expatriates, and tax-related matters with external consultants - Maintain tax documentation and provide support during tax audits to ensure regulatory compliance - Coordinate external financial audits and support internal audit activities - Prepare audit documentation, address inquiries, and follow up on audit findings - Maintain proper financial records and internal control procedures - Review Marketing Department submissions and management agreements for accuracy and compliance - Coordinate with internal departments, external consultants, auditors, and other stakeholders on finance, accounting, tax, and audit matters - Provide financial reports and supporting information to management and the Board of Directors - Identify financial discrepancies, assess potential risks, and recommend process improvements - Other task as assigned
Job Requirement
- Bachelor's degree in Economics, Finance, Accounting, or a related field - Business level English Proficiency - Minimum 5 years of working experience as Finance Accounting Staff in property industry - Strong proficiency in Microsoft Office applications, particularly Excel and Word, with working knowledge of the Coretax system - Demonstrate strong analytical and problem-solving abilities, exceptional attention to detail, excellent communication and interpersonal skills