Membuat strategi pemasaran Mencari calon konsumen / klien Mengikuti proses tender / bid yang diperlukan Mencari Proyek / Mitra kerjasama Mampu mencapai target

Melakukan pengecekan setiap transaksi sesuai dengan prosedur Melakukan Proses Pembayaran Melakukan proses pencatatan transaksi sesuai dengan prosedur akuntansi yang berlaku Lain-lain sesuai dengan tugas dan tanggung jawabnya

Develop and implement comprehensive sales and marketing strategies for domestic and export markets (B2B & B2C) by analyzing market trends, competitor dynamics, and pricing fluctuations to guide strategic decision-making. Lead the search, acquisition, and development of new local and international buyers to achieve monthly and annual sales targets while ensuring all agreements align with production capacity and quality standards. Design and execute integrated offline and digital marketing programs to increase brand awareness, while defining market segmentation, product positioning, and pricing strategies based on coffee market trends and quality. Build and maintain long-term partnerships with buyers, distributors, roasters, traders, and business partners through effective negotiation processes. Coordinate closely with operational and processing teams to ensure product availability and fulfillment (volume, quality, and delivery time) based on real-time market needs and feedback.

Menghitung dan memproses pembayaran komisi untuk Agen Franchise/ Mitra Mengumpulkan data potongan komisi Agen Franchise/ Mitra Memantau tagihan (billing) Agen Franchise/ Mitra Menyediakan data untuk departemen lain dan audit Menginput dokumen AP dan AR, serta Accrual Komisi Melakukan Rekonsiliasi Bank Menyiapkan neraca (balance sheet) Menangani proyek akuntansi lainnya sesuai kebutuhan

Melakukan pengecekan daily transaksi pencatatan akuntasi perusahaan Melakukan pengecekan transaksi perpajakan perusahaan Mengecek, uang muka, uang masuk, uang keluar, dll mengecek Account Payable (AP, GR/IR) Membuat , mengecek faktur pajak, SPT badan dan perorangan, PPH,PPN, atau pajak yang lainnya, dll

1. Prepare all journal entries in Mitracomm Ekasarana. 2. Prepare and review calculation and reconciliation for Mitracomm Ekasarana transactions 3. Review detail transaction in each account in Balance Sheet and Profit (Loss). 4. Handle daily activities of accounting transactions and ensuring that all major company, month-end, and year-end report are completed accurately and on time 5. Ensuring compliance with all statutory accounting (SAK Umum); external & internal audit and tax compliance. 6. Providing analytical skills, time management and perform teamwork. 7. Comply with the Accounting regulation and SOP/Policy in Finance and Accounting 8. Perform other tasks required

Melakukan pencatatan, penggolongan, dan pelaporan transaksi keuangan secara akurat dan tepat waktu Memproses pembayaran dan penagihan serta memelihara catatan hutang dan piutang Mempersiapkan laporan keuangan periodik, seperti neraca, laporan laba rugi, dan arus kas Menghitung, menyiapkan, dan menyetorkan kewajiban pajak perusahaan sesuai dengan peraturan yang berlaku Berkoordinasi dengan auditor internal dan eksternal untuk audit keuangan perusahaan Memberikan dukungan akuntansi dan pajak untuk kebutuhan operasional perusahaan

Melakukan pengecekan stok & membuat laporan keuangan yang benar berdasarkan data yang lengkap, seperti data keuangan, termasuk data penjualan & pembelian, lewat proses input data dengan menggunakan program accpac

Complete bills & payments Control accounts receivable and make bills to customers Make a Letter of Cooperation Agreement from accumatica to generate with bills and payments through the system Make a monthly VAT Report & Recon Update daily bank data, recap invoices, recap turnover, and update AR & AP Draft a monthly bookkeeping report

Timely collect payroll element and deduction data of employees according to company salary system and ensure accurately processing monthly salary Handling Social Security to regular update data, process claim, communicate with related PIC, stay update to law and regulation Responsible for administration commercial insurance ensure all process complied with company regulation Ensure tax administration complied with laws and regulations Correctly understanding and implement salary system Ensure the confidentiality of all payroll information Respond to payroll and others C&B inquiries and resolve issue Other related task assigned by superiors