Record and analyze all financial, accounting and tax transactions on a daily basis in accordance with the company policies and accounting principles, such as PSAK and IFRS.

1. Input daily journals into the financial system so can be used for documentation of the monthly closing process (General Ledger, Balance Sheet, Profit/Loss, etc.)
2. Create, prepare reports, and pay monthly taxes in a timely and accurate manner in accordance with applicable tax rules and regulations.
3. Create and prepare financial reconciliations to ensure the accuracy of data presented in monthly reports, quarterly reports, mid-year financial reports and annual financial reports in accordance with company data and bank reconciliations.
4. Prepare documents and periodically match bank statements so that no deviations between the financial data listed in the system and the nominal stated in the bank statement.
5. Process and analyze all company debt payments accurately and on time to control the company's cash flow.
6. Periodically checking documents and matching bank statements so that there are no deviations between the financial data listed in the system and the nominal stated in the bank statement.
7. Prepare domestic and foreign project payment implementation processes (including project development costs and milestone consultants) along with payment journals to be approved by superiors.
8. Provide and analyze data and informatioMMin in the form of weekly reports for the parent company, so that updated and accurate data is available.
9. Keep the finance hardcopy documents include supporting documents, so that they can be easily retrieved when needed

• Minimum Bachelor Degree (S1) majoring in Finance or Accounting 
• Minimum 3 years of experience in similar position 
• Having good skill related Accounting Control, Account Payable Management, Tax Regulation, and Financial Analysis 
• Have a good communication and interpersonal skill 
• Good command in English both verbal and written