Accounting Assistant Manager - Manufacture

- Reconcile tax payments with expenses to ensure accuracy.
- Provide and review the annual corporate income tax filings.
- Handle deferred income tax calculations.
- Review and manage monthly tax payments.
- Conduct monthly tax reconciliations to maintain compliance.
- Review and post journal entries for accuracy and completeness.
- Oversee the posting of AP and AR transactions.
- Review trial balance and general ledger entries regularly.
- Generate monthly balance sheet and profit and loss statements.
- Prepare monthly financial reports, including balance sheet and profit and loss statements.
- Compile quarterly reports for consolidation purposes.
- Review bank reconciliations to ensure accuracy and identify discrepancies.
- Monitor cash flow to optimize liquidity management.
- Oversee the disposal of materials in accordance with company policies.
- Monitor transactions in the inventory system and analyze variances.
- Manage inventory reporting, summaries, and aging reports.
- Calculate and analyze costing data.
- Allocate costs appropriately across departments.
- Analyze inventory and stock take adjustments.
- Review fixed asset records and depreciation schedules.
- Supervise staff.
- Liase with external auditors, tax consultants to ensure compliance and optimization.
- Other duties as assigned.

・Bachelor's degree of Accounting.
・5 years of experience as Accounting Finance Tax Assistant Manager.
・Understand in using SAP.
・Certificated Brevet A & B
・Understand Tax Application, KPPK, Auditing, Taxation, Fixed Asset, Cash Flow, Budgeting, Forecast.

インドネシアその他 地図

担当者名：