Membuat Invoice & Faktur Pajak Membuat Purchase Invoice Jurnal Uang Masuk & Keluar Membuat bukti potong vendor Membuat & melaporkan SPT Masa (PPN & PPH, kecuali PPH 21) Membuat & melaporkan SPT Tahunan Membuat data Customer Reporting & monitoring AR & AP Filling Dokumen Melakukan pembayaran Melakukan pekerjaan Administrasi lainnya Melakukan entry data mempersiapkan data Audit tahunan dan mendampingi auditor dalam stock opname

Melakukan pencatatan transaksi keuangan harian (journal entry) ke dalam sistem akuntansi. Menyusun dan melakukan rekonsiliasi laporan keuangan (kas, bank, piutang, hutang). Mengontrol arus kas (cash flow) dan memastikan ketersediaan dana operasional. Membantu penyusunan laporan keuangan bulanan, triwulan, dan tahunan (L/R, Neraca, Arus Kas). Menyiapkan dokumen pendukung untuk kebutuhan audit internal maupun eksternal.

1. Prepare all journal entries in Mitracomm Ekasarana. 2. Prepare and review calculation and reconciliation for Mitracomm Ekasarana transactions 3. Review detail transaction in each account in Balance Sheet and Profit (Loss). 4. Handle daily activities of accounting transactions and ensuring that all major company, month-end, and year-end report are completed accurately and on time 5. Ensuring compliance with all statutory accounting (SAK Umum); external & internal audit and tax compliance. 6. Providing analytical skills, time management and perform teamwork. 7. Comply with the Accounting regulation and SOP/Policy in Finance and Accounting 8. Perform other tasks required

Membuat pesanan sesuai SOP Verifikasi dokumen penagihan dari vendor Melakukan proses pembayaran yang berkaitan dengan vendor dan ekspedisi Membuat laporan pembelian

Follow up Piutang Memeriksa mutasi Bank masuk dan membuat voucher Bank masuk serta melampirkan kelengkapannya Membuat laporan piutang Membuat tanda terima penagihan Follow up dokumen asli yang berkaitan dengan tagihan

Bertanggung jawab dalam melakukan aktifitas pembelian dan pengadaan barang dan jasa (lokal dan import) yang dibutuhkan untuk mendukung kegiatan operasional dan perkembangan bisnis perusahaan, dengan mematuhi prosedur dan kebijakan perusahaan. Melakukan fungsi administrasi pembelian melalui program. Bernegosiasi dan mengatur kontrak persetujuan dengan supplier.

- Installation and configuration Computer Operating System, Printers, and Applications. - Manage and troubleshooting hardware, software or systems, networks, printers, and servers. - Investigating, diagnosing, and solving computer software and hardware faults. - Maintain IT Assets (PC, Laptop, Mobile Phone, etc.). - Understand LAN, WAN, VLAN, routing,Mikrotik, Server management and security. - Understanding Domain / Active Directory, PABX System, CCTV (analog, IPcam, wireless).

Provide daily transportation primarily for the CEO and occasionally for other management members as required. Ensure safe, comfortable, and punctual driving for daily operational activities as well as long-distance trips. Assist with additional tasks beyond driving duties when needed, demonstrating initiative and flexibility. Maintain vehicle cleanliness, readiness, and overall condition, including basic daily vehicle checks. Communicate professionally with passengers, including basic to intermediate communication in English.