Job summary
Job category | Professional (Consulting / Finance / Real Estate / Professional Services)/Consulting |
---|---|
Industry | Other/ |
Employment type | Uncategorized |
Position level | Other |
Number of openings | 1 |
Desired entry time | - |
Required language skill |
English (Business) |
Foreign language competence | - |
Working hours | Others |
Welfares / Leave systems |
Work details
<Job Responsibilities>
◆Supervising all accounting activities: including reviewing and controlling all payments and receipts, bank reconciliation and tenants billing.
◆Maintaining accounting procedures, systems and related internal control to ensure that it meets the company regulations.
◆Handling taxation matters and manage the coordination with tax officer and external auditor.
◆Controlling tenants outstanding billings and collections and payments.
◆Coordination with other department in analyzing the service charge increment.
◆Reviewing and controlling of all management accounts to ensure the accuracy and reliability of data records.
◆Preparing and reviewing monthly management reports and other required financial reports.
◆Preparing and controlling budget monitoring.
◆Preparing consolidated financial statements related documents to the head office on a regular basis
◆Overseeing the accounting and finance team integrity of works
◆Developing financial system to meet the changing needs of the company operations.
◆Maintaining accounting computerized system to ensure it runs smoothly.
◆Understanding and mastery of internal systems after employment
◆Providing accounting and tax supports when requested
◆Dealing with the requests by superiors and the headquarters related to accounting, finance and taxation matters.
◆Supervision and training all subordinates
◆Other related tasks as assigned
<Tanggung Jawab Pekerjaan
Mengawasi semua kegiatan akuntansi: termasuk meninjau dan mengontrol semua pembayaran dan penerimaan, rekonsiliasi bank, dan penagihan penyewa.
Memelihara prosedur akuntansi, sistem dan pengendalian internal terkait untuk memastikan bahwa hal tersebut sesuai dengan peraturan perusahaan.
Menangani masalah perpajakan dan mengelola koordinasi dengan petugas pajak dan auditor eksternal.
Mengendalikan tagihan dan penagihan serta pembayaran kepada penyewa.
Berkoordinasi dengan departemen lain dalam menganalisa kenaikan service charge.
Meninjau dan mengontrol semua rekening manajemen untuk memastikan keakuratan dan keandalan catatan data.
Mempersiapkan dan meninjau laporan manajemen bulanan dan laporan keuangan lainnya yang diperlukan.
Mempersiapkan dan mengendalikan pemantauan anggaran.
Mempersiapkan dokumen terkait laporan keuangan konsolidasi ke kantor pusat secara berkala.
Memelihara sistem komputerisasi akuntansi untuk memastikan sistem tersebut berjalan dengan baik.
Tugas terkait lainnya yang ditugaskan
<Necessary Skill / Experience >
・English (Business level)
・Min S-1 Accounting
・Experience as Accounting & Tax position (Minimum 10 years including 2 years in public accounting)
・Knowledge of Taxation
・Knowledge of Accounting system
<Preferable Skill / Experience>
・Japanese language skill
・Stable career
<Keterampilan / Pengalaman yang Diperlukan >
・Bahasa Inggris (Tingkat Bisnis)
・Min S-1 Akuntansi
・Pengalaman sebagai posisi Akuntansi & Pajak (Minimal 10 tahun termasuk 2 tahun di akuntansi publik)
・Pengetahuan tentang Perpajakan
・Pengetahuan tentang sistem Akuntansi
<Keterampilan / Pengalaman yang Diutamakan
・Kemampuan bahasa Jepang
・Karir yang stabil
About interview
Liaison
Finance & Accounting Manager (FAM) - Developer / Manajer Keuangan & Akuntansi (FAM) - Pengembang
RGF HR Agent
15 〜 20 million Rp