1. Melakukan korespondensi dengan Bank secara rutin
2. Memastikan pengisian kelengkapan form-form Bank terkait trade
3. Melakukan komunikasi dengan supplier terkait update LC bank, dll
4. Membuat laporan dan rekap bulana

• Adhere to proper accounting methods, policies and principles
• Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity
• Ensure an accurate and timely monthly, quarterly and year-end close
• Ensure the timely reporting of all monthly financial information
• Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit
• Ensure the accurate and timely processing of positive pay transactions
• Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner
• Supports budget and forecasting activities
• Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders
• Perform ad hoc analysis and projects as requested
• Responds to inquiries from the Director of Finance, Controller, and other finance and firm wide managers regarding financial results, special reporting requests and the like
• Work with the Controller to ensure a clean and timely year-end audit
• Assist in the development and implementation of new procedures and features to enhance the workflow of the department
• Act as the key point of contact and support for our local and regional taxation matters
• Establish appropriate system or processes for tax risk management for the Group
• Responsible to legally minimize tax liabilities through the informed application of tax laws and regulations
• Prepare and review tax calculations, estimates and reports accruals and purpose partnering with country, regional and corporate finance, tax, legal business and operations terms
• Provide internal tax advisory services and support on business operation matters to the Group
• Provide innovative tax planning and review complex income tax returns
• Identify and mitigate tax risks
• Manage tax provision and tax compliance process
• Maintain tax balances on general ledger
• Prepare all tax papers on a regular basis and handle all information data requests
• Liaise with tax authorities and provide tax audit support for the Group
• Manage external tax authorities and consultants locally and regionally
• Work with external auditors to ensure correct and timely closing and reporting at year-end

Requirement

• Preferable maximum 40 years old
• Holding an Accounting degree as an educational background
• Preferable to hold Brevet A & Brevet B Certificate
• Preferable to hold CA or CPA Indonesia
• Minimum 10+ years of progressive accounting experience
• Minimum 5+ years of progressive accounting experience with a portion of it being in a supervisory role
• Thorough knowledge of SAP or Oracle
• Advanced Microsoft Excel skills & experience with other financial systems
• Prior experience in tax strategy implementation, planning support and project management will be advantageous
• Thorough knowledge of Indonesia Tax Law and Regulation
• Vast network with independent auditor service and government agency
• Strong analytical and problem-solving skills and meticulous
• Possess good business acumen and highly adaptive
• Mature, proactive, resourceful and hands-on with good initiative
• Independent worker who is able to work well with minimal supervision
• Able to do business trip