Job Description
- Record and maintain all FAT transactions on a daily basis, ensuring accuracy and completeness - Prepare and maintain journal entries and perform account reconciliations for Profit & Loss and Balance Sheet accounts in accordance with applicable accounting standards - Prepare monthly financial statements and other financial reports for Management and stakeholders - Prepare and issue bills, payment documents, official receipts, sales invoices, and tax invoices based on supporting documentation and applicable regulations - Prepare invoices for buyers and coordinate with the Sales & Marketing Department regarding the collection process - Prepare and submit monthly tax reports and ensure compliance with applicable tax regulations - Maintain and monitor physical fixed assets and related documentation - Lead month-end and year-end closing processes and act as the PIC for annual statutory audits and tax audits, when applicable - Assist Management in conducting variance analysis between actual results and budget - Work closely with other departments and external service providers to manage tax and regulatory compliance - Maintain complete, accurate, and well-organized financial and FAT documentation in both hard copy and electronic formats - Other responsibilities needed
Job Requirement
- Bachelor's degree in Accounting, Finance, Tax or related field - Business level of English proficiency - Min. 3 years as Finance Accounting Tax Manager in Real Estate industry with total of 10 years of experience, and has experience working in a foreign newly established company - Strong understanding of Indonesian Financial Accounting Standards (PSAK) and applicable Indonesian tax regulations - Experience in financial reporting, account reconciliation, month-end/year-end closing, taxation, and audit processes - Proficient in Microsoft Office, particularly Excel - Strong analytical, problem solving skills with excellent attention to detail, able to manage multiple tasks and priorities in a fast-paced environment with a positive and proactive attitude