Controlling costing in order to control the production process so that it runs well and in accordance with company SOPs.Controlling assets so that no assets are lost and all assets are controlled and maintained.Controlling AR to process invoices, billing and no outstanding ar according to the SOP.Controlling taxes so that there is no MTS, NRP and the tax reporting process runs according to the applicable SOP.Controlling payments and GL accounts so the transaction is entered correctly and bill payments to vendors are in accordance with applicable SOPs.

Analyze the realization of the operational expenditure budget, capital expenditure, and the achievement of sales targets for all monthly branches and communicate it to GM Finance Accounting HO.Analyze the monthly profit and loss statements of branches and communicate them with the HO Financial Reporting Division, HO Costing Division, branch Branch Managers, and branch Finance Accounting Managers.Controlling purchase requests and daily purchase orders for branches and head offices in accordance with the operational expenditure and capital expenditure budgets.Verification and analysis of branch opex and capex budget drafts as well as communicating with branch Finance Accounting Managers to synchronize budget against national targets.Make the final budget for branch and national opex and capex together with the Finance Accounting Manager and GM Finance Accounting HO for COO and CFO approval.

Calculate the cost of good manufacturing.Perform final verification on raw material and fixed asset invoice documents as well as control over transaction journals.Carry out daily control of raw material inventory mutations, semi-finished goods, and finish goods along with their accounting journals and carry out stock taking at the end of each month before closing financial statements.Carry out daily control over fixed assets mutations and their accounting journals and verify hospitalizations for calculating fixed assets depreciation costs (by SAP system).Make an analysis of the Profit and Loss Report at the end of each month and communicate the results of the analysis to FAM and then together with FAM bring the results of the analysis into the monthly management coordination meeting.

Verification of invoices to ensure completeness of documents and invoice value.Perform journal entry accounts payable and input VAT and income tax.Control AP aging and confirm with vendors regarding billing issues.