(Property) Gm Finance
3 days ago
Job Purpose:
Mengontrol dan mengevaluasi sistem pencatatan keuangan (penerimaan dan pengeluaran), proses perpajakan, serta penyediaan berbagai laporan keuangan pada yang sesuai dengan kaidah akuntansi, peraturan dan perundang - undangan yang berlaku serta memastikan seluruh kegiatan operasional dan pengembangan perusahaan mendapatkan pembiayaan yang efektif, sehingga target perusahaan yaitu adanya pertumbuhan, cash flow yang sehat dan profit / keuntungan dapat tercapai.
Area of Responsibilities
- Working Plan
- Menerjemahkan visi, misi dan strategi perusahaan ke dalam rencana kerja
- Menyusun KPI berdasarkan score card dan menurunkannya ke dalam KPI Team di bawahnya
- Menyusun kebutuhan resource beserta budget untuk kegiatan operasional
- Mengelola Proses Finance
- Melaksanakan sistem finance dan budgeting sesuai kebijakan perusahaan yang dapat menunjang pencapaian target perusahaan yaitu adanya pertumbuhan setiap tahun,memiliki cash flow yang sehat setiap bulannya serta tercapai target keuntungan (profit).
- Mengontrol dan mengendalikan proses transaksi account payable dan account receivable sesuai dengan bisnis proses dan kebijakan berlaku.
- Melaksanakan koordinasi yang baik dengan pihak ketiga seperti bank, auditor, pajak, consultant financial, lembaga peminjam, penyelia, dan berbagai lembaga financial lainnya demi tercapainnya kondisi financial yang sehat bagi peusahaan serta kepastian pembiayaan rencana - rencana pengembangan perusahaan dengan prinsip cost & benefit yang terbaik untuk perusahaan.
- Mengendalikan Proses Accounting
- Mengendalikan dan memastikan semua transasksi keuangan tercatat pada pembukuan dengan tepat dan akurat
- Membuat dan mengevaluasi laporan keuangan, system akuntansi dan audit sesuai dengan peraturan regulator keuangan yang berlaku
- Mengevaluasi laporan keuangan secara regula baik mingguan,bulanan,kuartalan,semesteran maupun tahunan termasuk di dalamnnya laporan profit & lost sesuai ketentuan yang belaku
- Memonitor Proses Pajak
- Melaksanakan review laporan keuangan dan SPT Badan setiap bulan untuk disajikan ke atasan,yaitu proses tagihan, laporan penjualan,proses penginputan transaksi,laporan PPh masa 21, 23, 4(2 ), 25, PPN, dan rekonsiliasi transaksi,dengan masa 2 bulan lebih lambat dari Bagian Accounting
- Mengawasi implementasi perencanaan pajak sesuai dengan kaidah akuntansi,peraturan dan perundang - undangan perpajakan yang berlaku dan melaksanakan update pembayaran dan pelaporan pajak apabila ada perubahan yang material,agar sesuai dengan Budget Tax Planning
- Menyediakan dokumen pajak yang dibutuhkan pada saat pemeriksaan,dan mengawasi pelaksanaan penyimpanan file dan dokumen pajak dengan cara mendokumentasikan, mengkodifikasikan ,serta melaksanakan tertib administrasi dokumen - dokumen pajak
- SOP Improvement
- Mengevaluasi dan memastikan bisnis proses, kebijakan dan SOP terlaksana sesuai dengan standar yang telah ditetapkan.
- Mereview dan merekomendasikan perbaikan prosedur dan bisnis proses
- Team Management
- Mengevaluasi program pengembangan dan kaderisasi karyawan
- Memastikan pengembangan kemampuan (Soft Skill & Teknikal Skill) team, berjalan dengan efektif, sehingga memiliki performance kerja yang excellent dan profesional serta memiliki perilaku yang rendah hati
- Mengawasi proses pengelolaan sumber daya manusia untuk mencapai produktivitas kerja yang tinggi dan pencapaian tujuan perusahaan
**Benefits**:
Opportunity to work in one of the largest property conglomerate in Indonesia, in a dynamic & fast-paced working culture
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