Membuat dan periksa entri jurnal harian Membuat laporan keuangan Cek Penjualan (dokumen, harga, pencatatan, tanda terima dan Arsip) Pembuatan memo refund ke Customer

Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements Perform general ledger account reconciliations and ensure the accuracy of financial records Assist in the preparation of monthly, quarterly, and annual financial reports Support the month-end and year-end closing process Collaborate with cross-functional teams to provide financial analysis and insights Support internal and external audit

Understand and review overall financial reports from all department transactions Perform inventory checks and provide support by monitoring stock in the warehouse Identify issues in the accounting system and make necessary corrections Ensure accuracy and proper documentation of financial data

Memahami microsoft excel & software accurate (lebih disukai) Memahami dasar pemahaman akuntansi perusahaan Menginput jurnal uang keluar, dan pembayaran pada system accurate untuk semua transaksi pada rekening perusahaan Mengerti penginputan jurnal akuntansi (WAJIB) Memahami pelaporan SPT pajak perusahaan lebih disukai Melakukan pekerjaan admin accounting dari user sehubungan dengan lingkup divisi akuntansi & pajak

Account Payable Settlement for Local and Import Suppliers Checking and preparing Invoices and it’s supporting documents for supplier (local and import) payment. Accounting and Tax Assisting manager to create supporting data related to monthly financial reports including COGS calculation and conducting analysis in the financial report. Ensuring the tax compliance, including monthly tax reconciliation and reporting. Preparing and reviewing data for external audit and tax audit purposes. Cooperating with the other departments within the company.

- Mengirimkan barnag pesanan ke pelanggan. - Check stok barang pelanggan ketika ada pengiriman. - Menjaga kendaraan operasional. - Memasitkan jumlah barang dan bertanggung jawab terhadap barang yang akan di kirim. - Melaporkan bukti kas keluar ke admin. - Bongkar muat barang di gudang. - Membersihkan area gudang (Jika tidak ada kiriman barang).

- Conduct training on various treatment technique; theoretical and practical - Develop and / or improve training materials in order to better facilitate training, ensuring consistency, quality and up to date - Supports and handles administrative works. - Any other duties as assigned

Develop and maintain strong relationships with distributors, modern trade partners, and key accounts Identify and drive new sales opportunities within the assigned territory Promote and sell home appliance products to retail and distribution channels Ensure optimal product availability, merchandising standards, and stock management in retail outlets Monitor and support distributor performance to achieve sustainable sales growth Conduct regular store visits to strengthen market presence and customer relationships Deliver excellent customer service and after-sales support Consistently achieve and exceed sales targets (sell-in and sell-out) Maintain accurate and up-to-date sales reports, customer data, and market insights

Proactive, hardworking, and is a fast learner Manage multiple customers portfolio Candidate must be able to find new customers and grow existing customers base Maintain relationship with new and existing customers Visit customer regularly and provide solution for their problems

Contract Type: PKWT/Contract Placement Location: At One of Our Clients (Jakarta Area) Working System: Full WFO & Shifting Technical Support: Act as the primary responder for all incoming IT support requests via ticketing systems, email, and phone. Troubleshooting: Diagnose and resolve issues related to Windows/macOS operating systems, Microsoft 365, internal applications, and hardware peripherals (printers, monitors, etc.). Network & Connectivity: Assist in maintaining stable network connections, including basic troubleshooting of LAN/WAN, Wi-Fi, and VPN access. User Lifecycle Management: Manage user accounts, including onboarding/offboarding, password resets, and permission adjustments in Active Directory or Google Workspace. Asset Management: Track and maintain an inventory of all IT assets and equipment; perform routine preventive maintenance. Documentation: Maintain detailed records of all incidents and resolutions in the ticketing system and contribute to the internal IT knowledge base. Escalation: Identify and escalate complex issues to Level 2 or Level 3 support teams while maintaining ownership and providing updates to the user.