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Deskripsi Pekerjaan : Business Development Officer bertugas untuk mengelola existing akun Perusahaan di wilayah area kerja, mencari relasi untuk mendapatkan akun baru, memelihara dan mengembangkan akun bisnis, melakukan evaluasi, identifikasi membuka peluang klien baru serta mengelola administrasi data dan dokumen nasabah. Tugas & Tanggungjawab : Melakukan perkenalan, presentasi dan identifikasi kebutuhan asuransi nasabah Pengadministrasian dokumen dan data-data nasabah Pencapaian target produks

JOB DESCRIPTION : Managing the accounting function in processing financial data and information to produce company financial reports and other reports according to the needs ofmanagement & regulators (OJK) in an accurate and timely manner. Manage the Company's financial reports (monthly, quarterly, semester & yearly). Manage all Company Taxation activities. Implement updated Indonesian tax regulations/ PSAK/ POJK & their derivatives related to finance. Assign other tasks related to company accou

- Menginput invoice - Memastikan artikel dan harga yang tertera sudah benar - Mencetak invoice

Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations. Oversee data flow and the process between accounting systems cum sub-systems. Prepare budgeting reports and forecast revenues. Monitor the daily performance of the accounting department. Manage month-end and year-end closing. Track the progress of financial and accounting objectives. Develop global engineering forecasts and budgets. Assist in making key business decisions by providing spe

General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations; Perform finance analysis, reporting and management tasks; Oversee the validation of transactions and verification of their overall impact on the general accounts; Lay down and validate the accounting systems and tools; Review financial paperwork and procedures, prov

Melakukan filing dokumen Mengarsip dokumen pajak (PPN, PPh dan lainnya) Menjurnal pengeluaran kas kecil Melakukan pekerjaan lainnya sesuai dengan kebutuhan atasan berkaitan dengan finance, Tax and Accounting

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Ensure an accurate tax on every invoice. Responsible for ensuring timely financial closing and reconciliation of tax-related general ledger accounts. Assist in preparation of local tax filings, including Value Added Tax (VAT) returns, Withholding Tax (WHT) returns, corporate tax returns, and other tax filings to ensure compliance with relevant tax regulations. Working closely with AR & AP function. Support and advice other departments in regards to taxation. Perform all tax reports required by b

Tugas & Tanggung Jawab : 1. Mengelola tim yang ada. 2. Pencapaian Target individu atau tim 3. Memberikan planning strategi. 4. Memberikan motivasi untuk tim. 5. Pembuatan Laporan harian,mingguan & bulanan individu & tim. 5. Mempresentasikan pencapaian.

Mengerjakan e-Faktur & e-SPT & PPN Melakukan perhitungan Pajak yang harus Dibayar Perusahaan untuk Periode Tertentu, termasuk menghitung potensi pajak yang harus dibayarkan perusahaan Membuat laporan keuangan fiskal serta komersial Bulanan dan Tahunan. Melakukan Pencatatan Data Transaksi Bisnis dalam Perusahaan