Job Title: Accounting Manager
Work Location: Headquarters
Work Schedule: Monday - Friday, 8:30 am - 5:30 pm
Key Responsibilities:
• Assist CFO in establishing policies and formulate accounting plans in line with the company's operational guidelines.
• Implement PAE standard accounting procedures.
• Control and oversee the preparation of financial statements, financial analysis reports, and summaries of the company's operations for presentation to management.
• Verify the accuracy and approve all accounting transactions within the authorized power.
• Coordinate with relevant departments and agencies such as External Auditor, Internal Audit, Financial Advisor, RD, SET, SEC, TSD, etc.
• Develop individual staff development plans, implement them, and monitor personnel development outcomes.
• Prepare annual budgets and oversee the expenses of the assigned units.
• Prepare and review monthly, quarterly, and annual financial statements within the specified timeframe.
• Prepare and review the accuracy of various details to support the closing of monthly, quarterly, and annual financial statements in accordance with financial reporting standards.
• Manage operations in compliance with laws, regulations, and guidelines set by regulatory bodies.
• Submit financial statements on a quarterly basis.
• Submit financial statements to the Department of Business Development via the online system (DBD e-Filing).
• Manage operations in compliance with laws, regulations, and guidelines set by the Revenue Department.
• Review the submission of corporate income tax forms (PND 50 and PND 51), monthly withholding tax, value-added tax (VAT), and specific business tax on a monthly basis.
• Collaborate, assist, and participate in company activities as appropriate and as opportunities arise.
• Perform other duties as assigned by superiors.