Responsible for Finance & Accounting report. Manage and Monitor accounting data overall (general invoice, cash flow, payment, invoices, account receivable and account payable). Support annual financial audits and any ad-hoc assignment as needed. Able to see improvement. Responsible for invoice, tax invoice, bank and tax reconciliation. Responsible for AP/AR, Incoming and Outgoing payment Responsible for accuracy, completeness for month/year end closing.

Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region. Analyze financial results and provide insights on variances versus budget and forecasts. Collaborate with business units and stakeholders to ensure accurate cost center management and financial reporting. Prepare monthly, quarterly, and annual financial reports, presenting key findings and actionable insights to senior management. Ensure alignment with global FP&A standards, and maintain compliance with accounting principles (IFRS/GAAP). Lead for coordination and consolidation + ECC Margin Refinery Margins + working Capital SMPO Margins + Marine/Logistics EOG & HODer margins + Capex/Revex Bukom Site Opex + Mgen cost

Developing annual work plans Coordinating, evaluating, and monitoring approved audit and verification activities from preparation, field task execution, report preparation, to follow-up implementation Reviewing audit and verification reports and providing input and recommendations on necessary improvement steps Directing subordinates in carrying out activities

Control the company's cash expenditure (Bank Proof) and record it in the journal. Monitoring and analyzing financial reports from all branches/store Analyze in detail all production processes from start to finish in connection with cost per production calculations. Analyze reports calculating the cost of goods produced and cost of goods sold for financial reporting needs. Analyze costing for new products or product differentiation according to requests from marketing. Coordinate with related departments to improve/achieve company cost efficiency Preparing data and monitoring the implementation of audits (bank, tax, internal) carried out by external parties.

Memeriksa laporan keuangan Memeriksa jurnal dan rekonsiliasi bank Koordinasi pembuatan invoice Input jurnal ke sistem accounting serta cek transaksi harian

Bertanggung jawab terhadap penjualan dan tim di area yang menjadi tanggung jawabnya melalui program aktivitas marketing Handle Area : Jakarta Timur & Bekasi

Mengelola dan menganalisis catatan keuangan perusahaan Memastikan kepatuhan perusahaan terhadap peraturan perpajakan Menyiapkan laporan keuangan perusahaan, seperti laporan bulanan, neraca saldo, dan laporan laba rugi Memastikan kebenaran penginputan data keuangan Melakukan rekonsiliasi bank dan penyesuaian data keuangan Mengatur arus kas perusahaan Memimpin, mengarahkan, mengevaluasi, dan mengembangkan staf keuangan Melakukan analisis keuangan untuk membantu manajemen dalam membuat keputusan bisnis Mengidentifikasi risiko dan peluang bagi perusahaan

Mencari opportunity baru Mencari pelanggan baru Melakukan presentasi ke pelanggan Bernegosiasi dengan pelanggan Melakukan pendekatan ke pelanggan Menjual produk dan mencapat target yang ditetapkan

Melakukan penjualan dan mencapai target yang ditetapkan oleh perusahaan. Melakukan pengembangan market dan area penjualan Menjaga hubungan baik dengan customer Membuat Laporan Penjualan harian, mingguan, bulanan dan di serahkan ke Supervisor / Manager Sales

Melakukan penjurnalan transaksi keuangan perusahaan ke dalam sistem Membantu membuat laporan bulanan yang dapat dipertanggungjawabkan Melakukan perhitungan dan pelaporan pajak bulanan maupun tahunan tepat waktu Memastikan berkas dan dokumen transaksi terdokumentasi dengan baik