PT. PrimaSarana Solusi ( is an IT distributor company, focusing in providing Transmission,Network, IP Phone, Video Conference, Billing System, Vehicle Tracking and Security Solutions to the Indonesia market.We are distributor of Exinda Networks, NexG Router UTM, Inpeta Networks, Obsidian Billing system, Netsweeper, Oxiang, BDCOM, SIAEMIC Radio Transmission Microwave and SUNTOR
We are Fast Growing IT Company in Indonesia. To support our expansion and company growth, currently seeking for dynamic individuals who are committed to quality, client satisfaction, innovative and creative thinking and result oriented

We are inviting an outstanding people to contribute and participate in the rapid growth of the company for the following position:


Key Accountabilities Requirement:

Payroll, Financial Systems and Financial Controls:

Responsible for the delivery of costs effective and efficient accounting and financial systems, policies and processes that meet the current and future business requirements of the Foundation.

Oversee the External Audit, review and analyze results and recommend for approval the Audited Financial Statements.
Prepare the financial section of the annual report.
Oversee the Cash Management function, including banking relationships.
Ensure the Foundation is in compliance with all internal policies and relevant regulations and ensure filings are completed in a timely manner.
Develop and oversee the Internal Review function to ensure that finance and operations controls and policies are complied with in the provincial and field offices. Ensure effective follow up processes are in place.
Manage the payroll function ensuring efficient systems, process and controls.
Manage the financial system, ensuing maximum productivity and that it meets the needs of the business today and the future.
Oversee the continuous improvement of Accounting and Financial Processes and the development of the team with the goal to achieve best practices and optimal output.
Develop and oversee accounting policies and procedures to meet both current and future business models

Manage daily accounting (book keeping) and financing (cash inflow-outflow) activities
Preparing Monthly Financial Report and Financial Report Analysis (monthly thru yearly)
Tax reporting and compliance (PPN, PPH 21, 23, 25, 26, 29 etc including pay roll processing)
Projections and Budget preparations and Budget Actual Analysis
Jobs cost monitoring, cost analysis and controlling
Manage SOX compliances
Manage Fixed Assets,
Manage Receivables and Payables

Other Requirements

Female 25-40yrs old
Accounting designation
6 years working knowledge in accounting and finance with at least 2 years supervisory experience.
Sound knowledge compliance regulations for organizations working within the not-for-profit sector
Exceptional Interpersonal skills, a collaborative style and the ability to communicate effectively at all levels
Demonstrated initiative and the ability to work effectively within time constraints
Knowledge of Financial and Accurate systems
Proficient in Microsoft Office software

Please submit a comprehensive CV, current and expected salary, details and recent photograph (with position on the subject) To:

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