Terbiasa membuat penjurnalan dengan menggunakan program akuntansi (Accurate dan Jurnal.id) Terbiasa membuat laporan keuangan (neraca, laba rugi dan cashflow) Mengerti terkait peraturan perpajakan Memeriksa budget dan berkoordinasi dengan departemen lain Bekerja sama dengan bagian purchasing untuk menentukan pembelian harga serta penerimaan barang Melakukan kontrol dan pengendalian harga terhadap harga beli dari material Mereview transaksi keuangan harian (terutama Pengeluaran/ Pembelian) Menerapkan semua kebijakan dan prosedur Cost control kepada semua department dan memastikan semua transaksi beserta bukti atau document pendukungnya Melakukan Stock Opname, Rekonsiliasi Pajak. Filling document Terbiasa dengan transaksi yang kompleks dan banyak

Building applications using Java Programming Monitoring and control of the modules

Responsible for installing, configuring, testing, maintaining all system infrastructure availability, performance, and security Monitor existing systems to ensure structural integrity Oversee the development and installation of new hardware and software Install and configure operating systems and other software and routinely test installed software for glitch detection and other issues Provide technical direction to IT support staff Ensure constant availability of technical resources Design and implement security systems and redundant backups to maintain data safety Write custom scripts to reduce the need for human intervention

Gather, analyse and document business requirements from stakeholders Translate business needs into functional and technical specifications Collaborate with cross-functional teams to design and develop innovative IT solutions Conduct user acceptance testing and provide support during implementation Continuously monitor and optimise system performance to meet business objectives Identify process improvement opportunities and recommend solutions

Mengerti dan bisa membuat Laporan Keuangan. Mengerti Cost Accounting Mengerti pajak. Mengerti bertransaksi di bank Memahami prinsip-prinsip Akuntansi Indonesia yang berlaku. Disiplin, teliti, ulet dan bertanggungjawab dan dapat bekerja sama dalam team. Dapat menghitung HPP Dapat bekerja dibawah tekanan.

Budget Management & Reporting Manage the budgeting process for Sustainability and Corporate Communications-related transactions, including preparation, monitoring, and reporting. Work with related departments to prepare, monitor, and analyze actual expenditures against budgets, and provide reports on variances. Assist in the preparation of financial forecasts, feasibility studies, and long-term financial planning. Payment Fund Disbursement Prepare, review, and circulate the Payment Approval Memo (PAM) for transactions in the Sustainability Division. Review the completeness of documents related to payments and verify fund disbursement proposals against established budgets. Project Administration Manage the tracking of e-finance projects for Sustainability in Asana, handling administrative tasks and other project-related duties. Prepare budget-versus-actual expense reports for review with Sustainability Division departments on a monthly, quarterly, or bi-annual basis. Cross-functional Coordination Collaborate with internal and external stakeholders to ensure smooth execution of budgeting, payment approvals, and financial planning. Prepare presentation materials on budget proposals for management, including reports to the CSCO or other senior leadership. Compliance & Insights Ensure all financial processes comply with company policies and relevant regulations (IFRS/PSAK). Provide financial insights and recommendations to optimize budget usage and support strategic decision-making within the Sustainability and Corporate Communications teams.

1. Pencatatan Transaksi Keuangan - Mencatat semua transaksi keuangan, termasuk penjualan, pembelian, dan pengeluaran operasional. - Memastikan semua transaksi didokumentasikan dengan akurat dan tepat waktu. 2. Pembuatan Laporan Keuangan - Menyiapkan laporan keuangan bulanan, seperti laporan laba rugi, neraca, dan arus kas. - Membantu dalam penyusunan laporan keuangan tahunan. 3. Manajemen Piutang dan Utang - Memantau piutang pelanggan dan memastikan pembayaran tepat waktu. - Mengelola utang kepada supplier dan memastikan pembayaran dilakukan sesuai ketentuan. 4. Rekonsiliasi Bank - Melakukan rekonsiliasi bank secara berkala untuk memastikan kesesuaian antara catatan perusahaan dan laporan bank. 5. Pengelolaan Pajak - Membantu dalam penyiapan dan pelaporan pajak (PPN, PPh, dll). - Memastikan kepatuhan terhadap peraturan perpajakan yang berlaku. 6. Audit Internal - Membantu dalam proses audit internal untuk memastikan akurasi dan integritas data keuangan. 7. Kolaborasi dengan Tim Lain - Bekerja sama dengan tim penjualan, pembelian, dan gudang untuk memastikan alur informasi yang lancar.