- Responsible for daily accounting functions including GL, AR & AP transactions and payment processing 
- Prepare timely and accurate statutory and financial reporting including cash-flow forecast, AR trending report, variance reports etc 
 - Dealing with all tax related issues and tax authority queries
- Liaison with bank and auditors (internal and external)
 -Tax management to ensure the company complies with tax regulation for all taxes such as VAT (value added tax), PPh 21 (Employee Income Tax), PPh23/PPh 26 (withholding tax) and other relevant taxes including the preparation of tax document, payment and submission to tax office.
 - Prepare Balance Sheet reconciliation including sub-ledger, clearing account, bank and petty cash reconciliation
 - Coordinate and responsible for yearly financial audit - Manage fixed asset
- Administer internal control policies and procedures in compliance with established guidelines and regulatory requirements
 - Perform in monthly cash flow report and projection and ensure to have enough cash for ongoing business operation - Oversee stocktaking and reconciling stock take result
 - Perform monthly financial reporting and analysis

- Prepare financial statement and management report on monthly basis 
 - Handle full set of accounts
 - Manage General Ledger account to ensure that all financial transactions and reporting requirement
 - Supervise and manage the operational accounting activities including A/P, A/R, Cash/Bank, Fixed Assets
 - Prepare budget and forecast including the monitoring for the variances
 
- Tax management to ensure the company complies with tax regulation for all taxes such as VAT (value added tax), PPh 21 (Employee Income Tax), PPh23/PPh 26 (withholding tax) and other relevant taxes including the preparation of tax document, payment and submission to tax office.
 - Responsible to ensure all reconciliation is done properly but not limited to bank reconciliation and tax reconciliation 
- Ensure all accounting treatment are comply with Indonesia 
- Implement controls to ensure timely and correctness of accounting entries 
- Ensure timely report for monthly, quarterly, yearly and any adhoc report
 - Coordinate and responsible for yearly financial audit 
- Responsible to ensure compliance with all regulatory requirements and liaison with all relevant authorities and third party

- Responsible for daily accounting functions
 - Prepare financial statement and management report on monthly basis - Responsible on Account Payable, Account Receivable