General Manager for Accounting & Finance

The General Manager of Finance, Accounting & Tax is responsible for overseeing the overall financial management, accounting operations, taxation compliance, and financial control within CSJ Group.

This role ensures that all financial transactions related to

import activities, logistics operations, and international trading

are properly recorded, compliant with Indonesian regulations, and aligned with the company’s financial strategy.

The position also plays a key role in maintaining healthy

cash flow management, financial transparency, and strong internal control systems

across the organization.

Key Responsibilities Oversee and manage the overall financial operations of the company.

Develop and monitor

annual budgets, financial planning, and cash flow projections .

Ensure effective cash flow management, particularly for

import payments, freight costs, and overseas suppliers .

Monitor financial performance and ensure efficient use of company resources.

2. Accounting Management Supervise accounting operations and ensure compliance with

Indonesian Financial Accounting Standards (PSAK) .

Oversee the preparation of

monthly, quarterly, and annual financial statements .

Ensure accurate recording of transactions related to: import purchases ; freight and logistics costs ; customs clearance expenses ; inventory valuation

Manage the monthly financial closing process.

3. Tax Management Ensure full compliance with Indonesian tax regulations, including:

Value Added Tax (VAT)

Corporate Income Tax

Withholding Taxes (PPh 21, 23, 26)

Import VAT and import duties

Manage reconciliation of

Import VAT (PPN PIB) with output VAT from sales invoices .

Implement tax planning strategies to improve tax efficiency.

Coordinate with tax consultants and manage tax audits when required.

Oversee financial documentation related to import transactions, including:

Packing lists

Bills of Lading

Ensure consistency between financial records and import documentation.

Monitor and control overall

import cost structure , including freight, customs duties, and port charges.

5. Treasury & Banking Manage relationships with banks and financial institutions.

Supervise international financial transactions such as:

telegraphic transfers (TT)

letters of credit (LC)

Monitor company borrowing and banking facilities.

6. Internal Control & Compliance Establish and maintain strong

internal control systems and financial procedures .

Oversee internal and external audit processes.

Ensure compliance with financial, tax, and regulatory requirements.

Identify and mitigate financial risks and potential fraud.

Prepare financial reports and performance analysis for senior management.

Provide insights regarding:

profitability

import cost efficiency

Support strategic financial decision-making for the company.

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