Deputy to CFO
Reporting to regulators
Monitoring of regulators regulations vis-à-vis financial reports (post-compliance)
Year-end statutory accounts and publication accounts
General accounting control and tax
Monitoring and control of general ledger
Opening of accounts in liaison with regional finance
Monitoring of suspense accounts, sundry accounts, abnormal balances and NIL balances accounts in liaison with the accounts owners
Monitoring and analysis of account ownership and accountability
Second level control over VAT
Second level control over Withholding Tax
Liaison with tax consultants
Establish regular contact and maintain a good relationship with related government institutions, especially with OJK, Bank Indonesia and tax office.
Establish and maintain contacts with external auditors and tax advisors.
Ensure the maintenance of proper audit trails.
- Accounting and finance knowledge, performance analysis, rules and norms mastering.
- Ability to develop and adapt process, ability to understand, explain and support change
- Teamwork: ability to collaborate, share knowledge and active listening.
- Financial software:
- MS Office Pack
- Microsoft excel
- Microsoft word