Job description for Finance Accounting Manager at Pt Sumber Data Indonesia
- Make Monthly Financial Report (Balance Sheet, Profit Loss, Cash Flow)
- Analize Financial Report (M to Y and Y to Y Revenue and COGS, Gross Profit, Net Profit, EBITDA)
- Manage month end closing process
- Collaborate with AR Manager to review AR Aging
- Manage reconcile & banking activity
- Supervise, track and evaluate daily accounting activities (Daily Journal, Reclass Expense and Tax Rate)
- Cost control and Axum Projection
- Review Asset Depreciation and Amoritization
- Tax Process (VAT, PPh 2, 23, 4 Ayat 2, PPh 25, PPh 29)
- Financial Audit External Process
- Responds to Inquiries or Ad Hoc Request from Management and other Department
