Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements Perform general ledger account reconciliations and ensure the accuracy of financial records Assist in the preparation of monthly, quarterly, and annual financial reports Support the month-end and year-end closing process Collaborate with cross-functional teams to provide financial analysis and insights Support internal and external audit

Understand and review overall financial reports from all department transactions Perform inventory checks and provide support by monitoring stock in the warehouse Identify issues in the accounting system and make necessary corrections Ensure accuracy and proper documentation of financial data

Memahami microsoft excel & software accurate (lebih disukai) Memahami dasar pemahaman akuntansi perusahaan Menginput jurnal uang keluar, dan pembayaran pada system accurate untuk semua transaksi pada rekening perusahaan Mengerti penginputan jurnal akuntansi (WAJIB) Memahami pelaporan SPT pajak perusahaan lebih disukai Melakukan pekerjaan admin accounting dari user sehubungan dengan lingkup divisi akuntansi & pajak

Account Payable Settlement for Local and Import Suppliers Checking and preparing Invoices and it’s supporting documents for supplier (local and import) payment. Accounting and Tax Assisting manager to create supporting data related to monthly financial reports including COGS calculation and conducting analysis in the financial report. Ensuring the tax compliance, including monthly tax reconciliation and reporting. Preparing and reviewing data for external audit and tax audit purposes. Cooperating with the other departments within the company.

· Own all accounting operations across multiple international entities, ensuring accuracy, consistency, and timeliness · Manage and maintain the ERP system, including chart of accounts, cost centres, and entity structures · Oversee all accounts payable, accounts receivable, and expense postings · Execute and control supplier, vendor, and expense payments across multi-currency bank accounts · Maintain clean, reconciled supplier and customer ledgers at all times · Actively manage monthly close processes, ensuring on time and error free reporting · Review, challenge, and control expenses to ensure accurate cost allocation by deal and entity · Perform detailed P&L reviews to ensure deal level margin accuracy · Track and analyse cost per deal, identifying margin leakage and recommending corrective actions · Build and maintain real time cash flow visibility aligned to trading cycles · Optimise working capital through payment term management, collections, and cash timing strategies · Manage FX exposure across multiple currencies, including booking and tracking forward contracts · Monitor FX gains and losses and assess impact on deal margins · Perform regular bank and balance sheet reconciliations with zero outstanding items · Act as the primary finance contact with banking partners · Prepare monthly management reports including P&L, balance sheet, and cash flow statements · Manage intercompany accounting, reconciliations, and documentation across regions · Ensure accurate VAT filings and coordinate international tax compliance with external advisors · Maintain audit ready financial records and supporting documentation · Continuously improve finance processes, controls, and reporting as the business scales

Manage end-to-end employee lifecycle processes, including onboarding, offboarding, staff confirmation, and internal transfers. Prepare and issue HR-related documentation such as offer letters, medical letters, transfer letters, confirmation letters, and other employment-related correspondence. Ensure timely and accurate onboarding processes, including employee data setup, account registration, and system access coordination. Maintain and update employee records in the HR system, ensuring data accuracy and confidentiality at all times. Act as the point of contact for HR system matters, including troubleshooting issues and liaising with external vendors for system support and maintenance. Monitor employee confirmation timelines and coordinate with line managers to ensure timely evaluations and confirmation processing. Support internal transfer processes, including documentation and stakeholder communication. Handle offboarding processes, ensuring proper clearance, documentation, and system deactivation. Perform HR administrative and operational tasks to support day-to-day HR functions efficiently. Ensure compliance with company policies and local labour regulations in all HR operations processes.

1. Responsible and own HA cluster head hospitals and top commercial lab accounts. Drive sales growth initiative and business acquisition in such accounts to deliver plan sales growth 2. Build long term relationship with key public and commercial account to ensure business / contract / tender renewal. 3. To identify key acquisition opportunities for responsible key accounts in rolling 5 years long range plan. Build pipeline and tracking of the progress 4. Execute country strategies to drive new business win 5. Work with local team, China team, TSD (total Solution Design), Service and Application team to conduct activities across sales cycle 6. Business Planning and conduct business reviews and monthly forecasting on key accounts to drive and prioritize sales activity. 7. Ensure TAM data and account strategy planning is completed and time utilization process in place to optimize sales effectiveness. 8. AS project manager for end to end project implementation for each project/deal win from project kick start to system Go Live 9. Ensure all company activities are conducted within the framework of the Abbott Code of Business Conduct and applicable laws.

Provide Help Desk Support: Respond to user inquiries, troubleshoot issues, and resolve hardware, software, and network problems. Manage User Accounts: Create, update, and oversee user accounts, including password resets and access permissions. Ensure IT Security: Implement security measures, manage antivirus software, and conduct security audits. Carry out Data Backup & Recovery: Ensure data integrity, manage backup procedures, and assist in the recovery of lost or corrupted data. Support Mobile Devices: Assist with setup, configuration, and troubleshooting of mobile devices. Conduct Documentation: Create and update IT procedures, troubleshooting guides, and system configurations. Deliver Training & User Education: Conduct sessions on IT best practices and raise security awareness among users. Oversee IT Asset Management: Maintain an inventory of hardware and software, track licenses, and manage lifecycle. Support Business Applications: Configure and customize internal applications, develop workflows, and integrate various enterprise tools Implement Process Automation: Streamline operations using workflow automation tools effectively. Provide Remote Support: Offer assistance to remote employees through remote access tools or phone support. Liaise with Vendors: Manage interactions with vendors for hardware and software services, including support contracts and warranty claims. Ensure Compliance: Confirm IT practices align with regulations and internal policies. Identify Improvement Opportunities: Propose and implement process enhancements to boost efficiency and user satisfaction. Perform additional tasks as assigned.

Coordinate technician schedules for security and access control service calls Track work orders from intake through completion and invoice readiness Communicate with property managers, building engineers, and clients Maintain organized documentation and prevent operational backlog Receive and verify equipment shipments Record vendor bills and support billing accuracy Support installation coordination and project tracking Assist in help desk coordination and route technical issues appropriately

Menyapu dan mengepel seluruh ruangan, termasuk koridor dan area kasir. Dusting (Membersihkan Debu) Toilet Cleaning: Menyikat lantai toilet, membersihkan wastafel, cermin, dan closet, serta memastikan toilet wangi dan kering. Pengelolaan Sampah: Mengosongkan tempat sampah di ruangan dan toilet, lalu membuangnya ke TPS (Tempat Pembuangan Sementara). Pembersihan Kaca: Mengelap kaca jendela dan pintu agar tidak berdebu atau bernoda