รายละเอียด

Financial Reporting & Control: Prepare and analyze monthly, quarterly, and annual financial statements, including balance sheets and income statements. Ensure compliance with local, state, and federal regulations.
Team Leadership: Supervise, train, and mentor the accounting team, including junior accountants and bookkeepers.
Tax & Audit Compliance: Handle all taxation matters, including VAT and corporate income tax returns. Act as the primary contact for internal and external auditors.
Cash Flow & Budgeting: Manage cash flow, support budget preparation, and monitor financial performance to optimize profitability.
Internal Control: Develop, implement, and maintain strict internal control policies and accounting procedures. •Ensure that company financial statements and accounting records are correct, accurate, and that every transaction complies with company policy, local tax regulation statutory requirements with GAAP / IFRS.
•Coordinate, review and prepare monthly financial statements
•Work with Assistant Chief Accountant & assist in the supervision of finance office staff & accounting staff by giving guidance and support
•Coordinate Internal and External Audit requests for supporting documents and other related materials
•Prepare, document, and enter monthly journal entries
•Maintain the general ledger data integrity
•Tax compliance, incl preparation of tax returns ( PND. 51 , PND 50 )
•Participation in projects and other duties on an ad hoc basis
•Ensure the timely and accurate month and year end group reporting in line with Group reporting requirements.
•Work with Infrastructure businesses global controller team to plan and advise overall financial controllership structure, including organization, system, and process control procedures
•To be responsible in preparing various monthly reports as required by the management
•To perform financial analysis on monthly statements and report to Assistant Chief Accountant.
•Plan and optimize the local Cash Flow, tracking AR with Bottler.
•To provide precise gap analysis (Actual vs
•Responsible for month end closing duties for position Income Audit