1. Monitor and analysis accounting daily operation2. Control all accounting operations including AR, AP, Fixed Assets, GL, and prepare all the Balance Sheet details. 3. Coordinate and prepare all the data with External Auditor such as PWC, EY for yearly audit4. Prepare and calculate for Monthly taxes and Company Income Tax 5. Handle, prepare and negotiate for Tax Audit from Directorate General of Taxes for 2 years. also handle and prepare all the date for Tax Audit PT… Show more 1. Monitor and analysis accounting daily operation2. Control all accounting operations including AR, AP, Fixed Assets, GL, and prepare all the Balance Sheet details. 3. Coordinate and prepare all the data with External Auditor such as PWC, EY for yearly audit4. Prepare and calculate for Monthly taxes and Company Income Tax 5. Handle, prepare and negotiate for Tax Audit from Directorate General of Taxes for 2 years. also handle and prepare all the date for Tax Audit PT. Trinitan Metals and Minerals Tbk, PT. Nipress Tbk and PT. SKY Energi Indonesia Tbk6. Involved in annual budget planning Inc. Capital Exp, Revenue, Cost and Operating Expenses7. Comply with the accounting policies and principles of PSAK/IFRS and tax policies.8. Prepare monthly Financial report and other reports for BOD and USA Shareholder.9. Make Monthly Equalization for VAT and WHT 10. Prepare monthly Cashflow11. Prepare budgets and monitor expenditures.12. Financial forecasting Show less

1. Prepare for Income Tax Calculation, Monthly Tax Reports (VAT & WHT) and CITR2. Recalculate ECS and Cash Call from Pertamina3. Review FQR4. Calculate for Monthly C&D Tax5. Prepare Financial Statement 6. Review all journal transactions

1. Manage all Accounting, Financial & Tax 2. Implement new Accounting System using Sys Ad 3. Report to HQ Japan4. Auditing 5. Budgeting6. Manage company cashflow

Manager Accounting, Finance and Tax Divison· Responsible for all finance payments to supplier · Keep all the payment to supplier in order, control A/P · Controlling all the A/R from buyer· Weekly report for A/R and A/P statement  · Manage the company cashflow· Reconsile Bank and daily report to management for bank positions· Journal, data entry, filling, budgeting· Monthly report to USA HQ for financial statement· Forcasting cashflow for the next 3 months… Show more Manager Accounting, Finance and Tax Divison· Responsible for all finance payments to supplier · Keep all the payment to supplier in order, control A/P · Controlling all the A/R from buyer· Weekly report for A/R and A/P statement  · Manage the company cashflow· Reconsile Bank and daily report to management for bank positions· Journal, data entry, filling, budgeting· Monthly report to USA HQ for financial statement· Forcasting cashflow for the next 3 months, and yearly· Responsible for preparing and submit all monthly tax reports to tax office (WHT Art 23, 21, 4(2))· Calculate salary and Income Tax 21 for employee and expatriate· Prepare and submit Annual Tax Report for employee and expatriate· Controlling all the bank, cash and petty cash for all payments Manager HR and GA Divison· Designs, develops and maintain the recruitment process · Reviewing and filtering the candidates and make sure the company get the right person for the job needed· Make employee contract and preparing, monitoring for the upcoming ended contract· Make a good communication between company and employee· Make SOP and quide the employee to follow the working flow based on SOP· Coucing and conseling for employee evaluation and development· Register BPJS and JAMSOSTEK and make sure for monthly payment and reports· Responsible to all company legal documents such as, Article of Accossiation, BKPM, TDP, Company domicile, etc· Monitoring all the legal expatriate document such as IMTA, KITAS, VISA, etc and make sure to extend before due· Organize all the company legal and expatriate legal documents in a good order· Make reservation for hotel and ticket for business travel· Monitoring the drivers expenses for the fuel, parking and others· Controlling the office cleaning, office sundries· Others additional duties as assigned Show less

Manager Accounting and Finance Division· Implement Accounting System based on PSAK and Indonesian Tax Regulation· Responsible for preparing and submit all monthly tax reports to tax office (VAT, WHT Art 23, 24,25, 26, 29, 4(2), Income Tax Art 21) and submitting Annual Tax Report to Tax Office· Staff Training for Accounting System using integrated system developed in Korea· Responsible for all tax account in balance sheet to be reviewed and validated on regular basis, propose… Show more Manager Accounting and Finance Division· Implement Accounting System based on PSAK and Indonesian Tax Regulation· Responsible for preparing and submit all monthly tax reports to tax office (VAT, WHT Art 23, 24,25, 26, 29, 4(2), Income Tax Art 21) and submitting Annual Tax Report to Tax Office· Staff Training for Accounting System using integrated system developed in Korea· Responsible for all tax account in balance sheet to be reviewed and validated on regular basis, propose any adjustment or any provision in regard of compliance and regulation.· Single-handedly managed payroll for expat and all employee· Tax Art  21/26, calculate income tax employee and expatriate · Tax Art 23/26, to ensure all expenses subject to withholding taxes are reconciled· Tax Art 25/29, checking payment for monthly installment corporate tax and checking monthly provision based on actual result· Journal, Reporting, forecasting Financial Statement to management and Head Office Korea· Manage L/C and Negotiate to Bank· Controlling Bank Loan for Interest and due Show less