Finance Accounting Manager

3 days ago

Denpasar, Bali, Indonesia Dewata Vulcanindo Suryajaya Full time

A. Keuangan (Finance)

  • Mengelola dan mengendalikan arus kas (cash flow) perusahaan, baik operasional, project, maupun investasi.
  • Menyusun anggaran tahunan (budget) dan forecasting serta memantau realisasi terhadap anggaran.
  • Mengawasi pengelolaan kas dan bank, termasuk cash opname dan rekonsiliasi bank.
  • Mengendalikan Account Receivable (AR) dan Account Payable (AP), termasuk monitoring aging, penagihan, dan pembayaran tepat waktu.
  • Menyediakan analisa keuangan untuk pricing, costing project, margin, dan profitabilitas produk.

B. Akuntansi & Pelaporan

  • Memastikan pencatatan transaksi keuangan sesuai PSAK dan kebijakan internal perusahaan.
  • Mengawasi proses closing laporan keuangan bulanan, kuartalan, dan tahunan.
  • Menyusun dan menyajikan laporan keuangan (Laba Rugi, Neraca, Arus Kas).
  • Menyusun laporan keuangan per cabang, per produk, dan per project.
  • Mengendalikan HPP/COGS retail dan project, termasuk pengakuan pendapatan berbasis termin dan progres pekerjaan.

C. Perpajakan & Kepatuhan

  • Mengelola kewajiban perpajakan perusahaan (PPh, PPN, dan pajak terkait lainnya).
  • Memastikan pelaporan pajak masa dan tahunan dilakukan tepat waktu dan sesuai peraturan.
  • Menjadi penanggung jawab dalam proses pemeriksaan pajak apabila diperlukan.
  • Memastikan kepatuhan terhadap peraturan perpajakan, ketenagakerjaan, dan regulasi keuangan.

D. Pengendalian Internal & Sistem

  • Menyusun dan memastikan penerapan SOP keuangan dan akuntansi di kantor pusat dan cabang.
  • Mengendalikan risiko keuangan dan mencegah potensi fraud.
  • Mengawasi stok opname, pencatatan aset, dan penyesuaian persediaan.
  • Mengevaluasi dan mengembangkan sistem serta software akuntansi yang digunakan perusahaan.

E. Kepemimpinan & Koordinasi

  • Memimpin, mengarahkan, dan mengembangkan tim Finance & Accounting.
  • Melakukan pembagian tugas, monitoring kinerja, dan coaching tim.
  • Berkoordinasi dengan Direksi, Owner, dan seluruh departemen terkait.
  • Menjalin hubungan kerja dengan pihak eksternal (bank, auditor, konsultan pajak, vendor).

Wewenang

  • Mengakses seluruh data dan informasi keuangan perusahaan.
  • Menyetujui atau menolak transaksi keuangan sesuai batas kewenangan.
  • Memberikan rekomendasi kebijakan dan perbaikan sistem keuangan.
  • Mengusulkan strategi efisiensi biaya dan peningkatan profitabilitas.

Kualifikasi

  • Pendidikan minimal S1 Akuntansi / Keuangan.
  • Pengalaman minimal 5–7 tahun di bidang Finance & Accounting.
  • Pengalaman sebagai Finance Manager / Accounting Manager minimal 2–3 tahun.
  • Memahami akuntansi, perpajakan Indonesia, dan project accounting.
  • Menguasai Microsoft Excel (advance) dan software akuntansi.
  • Memiliki integritas tinggi, teliti, analitis, dan kemampuan kepemimpinan yang baik.

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