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Company

APT Medical

Address Jakarta Raya, Indonesia
Employment type FULL_TIME
Salary
Expires 2023-08-26
Posted at 9 months ago
Job Description

Company Overview

APT Medical is a leading manufacturer and supplier of EP and Vascular Intervention medical devices. We committed to advancing the interventional medical field utilizing technologies and innovations.

From its inception in 2002, APT Medical is persistent in continuous investment in R&D, which has laid the foundation for its success in the sustainable expansion of technology and growing market share. APT Medical has been collaborating with clinicians, hospitals, and universities to develop innovative products and solutions that empower clinicians to improve patient care.

APT Medical’s growing product portfolio covers Electrophysiology, Cardiology, Peripheral, and Neuro intervention, which constantly brings confidence to clinicians for tackling clinical challenges; with innovation in mind, APT Medical is dedicated to being a leader in the interventional field while protecting the health of humanity.


Responsibilities

  • Maintain fixed asset management according to the company's internal control system, and coordinate with various departments to complete regular inventory work
  • Helping the sales team related to imports
  • Responsible for billing, cost and income accounting, preparation of accounting statements, and assistance in auditing and inspection
  • Formulate company financial policies with reference to the financial system of the Head Office and integrated with relevant local regulations and policies
  • Responsible for various tax calculations, tax identification for each transaction, tax report - PPh Art 21; PPh Art 23; PPh Badan; PPh Art 4 Ayat 2; PPN, tax declaration and all tax payments. Ensuring that everything is in accordance with applicable regulations and No delay in paying company taxes
  • Organize relevant departments to conduct regular warehouse inventory and issue an inventory report
  • Responsible for the review of daily reimbursement and payment documents; prepare various vouchers to ensure the accuracy, timeliness and completeness of accounting
  • Establish/improve the financial policy and process of overseas companies, establish a basic accounting standard system and internal control system
  • Responsible for the preparation of related accrual and depreciated vouchers and the calculation of related amortization tables to ensure compliance with the accrual system
  • Complete other tasks assigned


Qualifications

  • Strong communication and coordination skills and good teamwork spirit
  • Understanding of accounting, financial analysis and reporting, regulations, taxation
  • Proficient in English (oral and written)
  • Bachelor degree or above, major in accounting, finance or related
  • Background in startup or accounting firm is a plus
  • Proficiency in financial related office software and Excel skills, experience in Kingdee ERP is preferred
  • Three years or more working experience in general ledger accounting