Check supplier payment plans submitted by the Finance Accounting Supervisor every week to be submitted to Management.
Make Company Accounts Receivable Reports every month and monitor the receipt of incoming money from Customers and monitor Finance AR to continue to collect payments from customers who are due.
Calculate the Selling Price to Customers
Check the calculation of Import COGS carried out by the Accounting Staff again before sending it to Management
Ensure that the renewal of Vehicle and Building Insurance runs smoothly
Check again the correctness of the transactions that have been input into the system before they are carried out closing, and making corrections if necessary
Preparing Prepaid Journals, Amortization, Depreciation, etc. every month
Preparing Company Financial Reports every month
Prepare the Company's Annual Budget Report
Supervise and assist the Auditor in conducting the Company's Annual Audit
Liase to the tax consultant for the preparation of monthly tax compliance and annual calculation of corporate income tax.
Bachelor's degree in finance, accounting, or a related field
4 years of experience in finance, accounting, and tax, with at least 1 year of manager experience
Strong knowledge of accounting principles, tax laws and regulations, and financial reporting
Experienced in finance and tax reporting and administration
Experience in managing a team and working in a creative and dynamic environment
Excellent communication, leadership, and problem-solving skills
Advanced proficiency in Microsoft Office and finance software
Ability to work under pressure and meet tight deadlines