• Oversee administrative tasks and functions of Administration Department of head office and 3 branch offices (Bandung, Semarang, and Surabaya); • Prepare cost-budget analysis, financial report and reconciliation to support corporate management and prepare annual budgeting with directors; Lead day-to-day works and assess the performance of 4 back-office staffs; • Maintain and audit General Ledger and monitored Petty Cash, Account Receivable, and Account Payable activities;• Improve existing accounting system with new program and manage the transition of database, program launch, and support IT system; • Adjust, monitor, and disseminate internal finance and accounting policies to all staffs in 4 Departments to maintain financial security;• Previously as Finance and Accounting Supervisor (Jan 2010 – Jul 2014)

• Oversaw administrative tasks and functions of Administration Department of head office and 4 branch offices• Developed a new accounting and database system for head and branch offices; • Lead day-to-day works and assess the performance of 8 back-office staffs; • Enhanced, monitored, and disseminated internal finance and accounting policies to all staffs in 4 Departments to maintain financial security;• Maintained and audited General Ledger and monitored Petty Cash, Account Receivable, and Account Payable activities;• Produced and analyzed financial report and reconciliation to support management decision making.

• Manage Account Receivable• Data manipulation• Customer management

• Managed corporate payment and reconciled Account Payable history of 15 overseas suppliers of kids, health & Beauty, and sport products e.g. Takara TOMY, Osh Kosh B’Gosh, Bandai, Ben10, Leap Frog, LA Toys, Spalding, Gundam, Swatch, H2O, Crabtree & Evelyn, Rockport, Speedo, Wilson, and Mizuno; • Maintained records of trading transaction and journals with those suppliers in SAP system; • Established integrated filing system to improve efficiency of internal management and external audit;• Communicated financial and transaction information to Merchandise Department.