Melakukan pencatatan semua transaksi keuangan ke dalam sistem akuntansi dan rekonsiliasi akun. Membuat jurnal umum dan jurnal penyesuaian bulanan. Menyusun dan memperbarui buku besar (general ledger). Membantu administrasi perpajakan perusahaan, menyusun laporan keuangan bulanan (Laba Rugi, Neraca, Ekuitas & Arus Kas), dan proses audit internal dan eksternal.

Preparing and processing invoices, payments, and other accounting transactions Reconciling bank statements and general ledger accounts Assisting with the preparation of financial statements and reports Providing support for audits and other financial compliance activities Maintaining accurate and up-to-date accounting records Collaborating with other departments to ensure financial data integrity

Oversee daily finance and accounting activities. Prepare and analyze financial reports, budgets, and forecasts per business units. Ensure timely and accurate financial statements in compliance with regulations. Manage cash flow, working capital, and treasury functions. Provide financial insights to support strategic decisions. Maintain internal controls and safeguard company assets. Oversee tax compliance (corporate tax, VAT, etc.). Coordinate with auditors, banks, and regulators. Lead and develop the finance team. Support cost efficiency and risk management initiatives.

Maintenance data COGS (Cost of Good Sales) Store Control EB (Ending Balance) inventory akhir bulan Melakukan Asset Opnname dan inventory opname Maintaain data fixed asset store dan pusat Rekonsiliasi data fixed asset dan inventory Membuat laporan Fixed Asset

Menyiapkan Sales Invoice & Faktur Pajak untuk penagihan Membuat data progress Delivery Order untuk pihak gudang memproses pengiriman barang Memfollow up penagihan yang belum terbayarkan / sudah jatuh tempo Review Kontrak Kerja Proyek Follow up progress proyek untuk penagihan

Ensure timely and accurate preparation and submission of financial statements in compliance with accounting standards. Manage monthly and yearly closing processes, including journal entries and adjustments. Assist in forecasting and variance analysis to support management decision-making. Perform account reconciliations to ensure accuracy of financial data. Oversee day-to-day general ledger activities and ensure proper classification and documentation of transactions. Support external auditors to ensure compliance with SOP. Demonstrate strong teamwork skills and the ability to work collaboratively across departments.

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 Ensure compliance with all relevant accounting standards and company policies Contribute to the continuous improvement of financial processes and controls

Menjual product SBP sesuai target Menjadi konsultan bisnis bagi costumer Memastikan piutang costumer dibayar tepat waktu

Menjaga kantor tetap bersih dan terorganisir Memastikan lingkungan kerja tetap nyaman dan aman Membersihkan area kantor atau universitas, mencuci pakaian karyawan (Housekeeping), mengelola limbah, dan merawat area umum seperti toilet dan ruang makan