akuntansi

cek stok barang yang akan di order order persediaan jam input pembelian cek order input + cetak + cek data perubahan harga input + cetak + cek data perubahan diskon input pelunasan all e commerce cek kartu piutang ecommerce Kas Kecil file pembayaran input penerimaan karyawan baru rekap absensi dan denda terlambat cek nota penjualan rekap penjualan bulanan

· Membangun relasi dengan para pemilik toko bangunan, kontraktor, developer yang baru dan juga menjaga hubungan dengan existing customer dengan memberikan support, informasi dan service. · Melakukan follow up secara rutin kepada seluruh customer. · Membuat laporan sales rutin berdasarkan area. · Berkontribusi kepada team untuk mencapai target bersama.

Leading the finance and accounting team in preparing, overseeing, and reporting on weekly, monthly, quarterly, and annual financial statements. Ensuring compliance with relevant financial regulations and standards. Managing the company's budget and aiding in long-term financial planning. Collaborating with external auditors during the annual audit process. Overseeing banking relationships and managing the company's financing and investment activities. Developing and implementing streamlined and effective accounting procedures. Providing financial reports and analyses to the executive team to inform strategic decision-making. Conducting additional financial analyses as requested by stakeholders.

Melakukan penjualan produk Mengembangkan area untuk memasarkan produk Memenuhi target penjualan yang ditentukan Membina dan menjaga hubungan dengan pemilik outlet Memberikan edukasi dan pelayanan kepada konsumen Membuat laporan harian kerja

menjalankan pengawasan, pemeriksaan, dan kontrol terhadap segala aspek accounting sesuai dengan prosedur yang ada untuk memastikan ketepatan dan kelancaran proses akutansi di perusahaan Day to day Update Data base Customer, Vendor, Inventory di system dengan benar End Of Month AP Bill, Debit/Credit Memo Vendor dengan benar dan sesuai deadline tutup buku Membuat laporan End Of Month Fixed Asset Nasional dengan benar dan sesuai deadline tutup buku Membuat laporan End Of Month Prepaid Expense Nasional dengan benar dan sesuai deadline tutup buku Proses End Of Month Adjustment Selisih Kurs dengan benar dan sesuai deadline tutup buku Filling Dokumen dengan Baik dan Benar

Handle finance including treasury, accounting dan tax matters Handle finance daily approval for sales order transactions Carry out financial transactions and payments to customers Making financial reporting Prepare, check and input daily transactions in a accounting system & bank and ensure all transaction have done and recorded properly Support and be responsible for the accounting (gl), finance reporting etc Oversee all operations of the finance, accounting processes, company financial reporting and tax, including accounts payable, accounts receivable, general ledger, cashflow, petty cash and tax implication for transactions (tax 21, 23, 26 and 4(2), etc) Prepare monthly closing, coordinate month-end and year-end closing processes, including preparation of financial statements and reconciliation of accounts Prepare monthly financial report and other reports Handle monthly and yearly tax including submit tax report to tax office Perform other duties that assigned by management Responsible in handling product costing

Untuk Mencari Pelanggan dan Membangun Jaringan Baru di Industri yang berhubungan dengan Pharmasi, Kimia, Keramik, Makanan.

Having experience in sales & marketing in Oil and Gas, Energy plant or Engineering industries. Conduct market research in the scope of Oil and Gas Industry in markets. Develop and implement strategic sales plans to achieve company sales targets and objectives. Meet the sales target of the company for each product responsible. To report marketing progress and analysis

Reimbursement Account Payable Account Receivable/ Collection Cash Opname Entry data Invoice, Tanda Terima Log keluar Invoice, Tanda Terima