Record sales journal entries and manage accounts receivable Reconcile sales revenue, accounts receivable, and PPh 23 tax credits (Collecting Document) Prepare and bookkeeping Voucher Bank In Coordinate with the marketing team to follow up on receivables and track incoming payments Prepare output tax invoices (Faktur Pajak Keluaran) Compile input and output tax summaries for VAT (PPN) reporting
Prepare tax calculation for broker companies. Process commission payment for broker companies. Check and ensure all premiums have been collected. Monitor and report outstanding WPC of R/I payable. Handle local and overseas reconciliation.
Membuat Pembukuan Keuangan Kantor Melakukan Posting Jurnal Operasional Membuat Pembukuan dari Transaksi Keuangan Perusahaan Membuat Laporan Keuangan Melakukan Filling Dokumen ke Dalam Sistem Perusahaan Melakukan Verifikasi Kelengkapan Dokumen Keuangan Perusahaan Menyusun Laporan Mengenai Perpajakan Perusahaan Melakukan Rekonsiliasi dan Penyesuaian Data Melakukan Surat Menyurat
Provide expertise on cloud-based collaboration tools (e.g., Microsoft 365, Slack, Google Workspace) and assist in their adoption. Plan, implement, and manage IT infrastructure improvements and upgrades, ensuring scalability and performance. Analyze and resolve IT infrastructure issues to ensure uninterrupted business operations. Manage Microsoft 365 Admin Center, including user management, configurations, and security settings. Able to assist in administering and troubleshooting public cloud services (AWS, Azure, GCP) and ensure integration with on-premise solutions. Coordinate the installation and configuration of hardware, software, and networking components (routers, switches, firewalls, etc.). Provide help desk support, managing and resolving tickets in a timely and professional manner, with a focus on root-cause analysis and solution implementation. Collaborate with cross-functional teams to assess technology needs and implement effective solutions aligned with business objectives. Maintain security protocols for network management and infrastructure, including Ubiquiti/MikroTik and OR Cisco/Palo Alto firewalls and VPNs.
Design, develop, and maintain backend services using NestJS and TypeScript, tailored to client requirements. Implement well-structured RESTful APIs and GraphQL endpoints. Ensure high code quality through unit testing, integration testing, and best coding practices. Optimize application performance, scalability, and security. Work closely with the DevOps team to ensure smooth CI/CD processes using GitLab CI/CD. Collaborate with frontend engineers, test engineers, machine learning engineers, project managers, and client teams to develop seamless integrations. Take ownership of your work, proactively identifying issues and proposing solutions. Participate in code reviews, architectural discussions, and technical decision-making. Write clear and well-structured technical documentation for client projects.
Mengembangkan aplikasi web fullstack menggunakan teknologi modern baik di sisi frontend (HTML, CSS, JavaScript/TypeScript, React/Vue/Angular) maupun backend (Node.js, Python, Java, PHP, atau bahasa lainnya). Merancang dan mengelola API RESTful atau GraphQL untuk integrasi antar sistem dan microservices. Mengelola dan mengoptimalkan basis data (SQL seperti PostgreSQL/MySQL atau NoSQL seperti MongoDB) untuk performa dan keandalan. Melakukan pengujian (testing), debugging, dan peningkatan kinerja aplikasi secara berkala untuk memastikan kualitas kode dan pengalaman pengguna yang optimal. Berkolaborasi dengan tim lintas fungsi (product manager, UX/UI designer, DevOps) dalam siklus pengembangan Agile/Scrum untuk merilis fitur secara cepat dan terukur.
Bertanggung jawab mengidentifikasi kebutuhan bisnis & menerjemahkannya ke dalam solusi yang efektif & efisien. Berperan sebagai penghubung antara pemangku kepentingan bisnis & tim teknis untuk memastikan solusi yang dikembangkan sesuai dengan tujuan organisasi. Mengumpulkan & menganalisis data, mendokumentasikan proses bisnis, serta memberikan rekomendasi perbaikan. Melakukan pengujian solusi dan memastikan implementasi berjalan lancar. Memiliki kemampuan analisis yang kuat, komunikasi yang efektif, dan pemahaman yang baik terhadap proses bisnis & tenologi
Mengelola permintaan layanan dan insiden aplikasi secara efektif. Mengidentifikasi dan mendiagnosa masalah aplikasi dan dapat mengembangkan solusi yang cepat dan efektif Berkoordinasi dengan tim IT lainnya untuk memastikan integrasi aplikasi yang lancar Memperbaharui dokumentasi dan prosedur terkait aplikasi untuk memfasilitasi proses transisi yang baik Mengelola permintaan layanan dan insiden aplikasi secara efektif
Checking Document and Process for Payment Update Tracker For Cash OutFlow Monthly Making Report for Project Cost Monthly Update Huawei System For Incoming Payment and Those that can already Make Invoice Prepare Sales and Tax Invoice Checking and Prepare Tax Report With Holding Tax and VAT Reconcile Bank Monthly Prepare Financial Report Balance Sheet , Profit Loss and Cash Flow Prepare for Audit Report Yearly Reconcile For ManPower Claim Approval in Accounting System
Provides the standard secretarial jobs that covers: preparation of standard correspondence in responding to regular request addressed to BoD, such as request for sponsorship, donation, etc., typing of memorandum and other correspondence required by BoD, properly and systematically filling the documents related to each Department, procurement of office supplies necessary for the operation of BoD office, placement of telephone calls and responding them, manage day-to-day To Do List from BoD, manage schedule meetings and appointments, preparation of reports as required. Prepare travel requirement of the BoD that covers: reservation and ordering of airline tickets, reservation of accommodation (hotel and transportation), and preparation cash advances. Support function to the operational team e.g data update, assisting administrative matters of BoD. Discretion and an understanding of confidentiality issues. Other secretarial duty assigned by BoD