Manager Finance Accounting

3 weeks ago


Denpasar, Indonesia PT. Berliando Mitra Abadi Full time

Tugas:

- Membuat laporan keuangan setiap bulanya
- Melakukan kontrol terhadap hutang dan piutang usaha
- Melakukan kontrol terhadap aktiva tetap yang di input di sistem
- Pembuatan rencana dalam pembayaran hutang dan penagihan piutang (overdue)
- Melakukan persiapan dokumen untuk restitusi setiap tahunnya
- Melakukan review SOP departemen
- Melakukan kontrol terhadap pekerjaan anggota departement Finance & Accounting

Tanggung Jawab
- Memastikan kesesuaian laporan keuangan harian, bulanan dan tahunan
- Memastikan faktur pajak penjualan sesuai dengan ketentuan perpajakan
- Memastikan laporan pajak sesuai dengan ketentuan pemerintahan
- Memastikan cashflow perusahaan berjalan lancar
- Memastikan hutang dan piutang terbayar sesuai dengan tempo yang sudah di tentukan
- Memastikan dokumentasi administrasi berjalan sesuai dengan SOP
- Memastikan pekerjaan berjalan sesuai dengan SOP



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