• Compile financial statement (balance sheet, profit and loss, cashflow, and notes to financial statement) and present to management monthly. • ‌Supervise the implementation of administration and accounting carried out by accounting staff according to procedures, ensuring that the data entered into the system (SAP) uses the correct journal accounts.• ‌Reconciling all accounts (nominal and permanent) at book closing, doing various adjustments and corrections needed so that the records… Show more • Compile financial statement (balance sheet, profit and loss, cashflow, and notes to financial statement) and present to management monthly. • ‌Supervise the implementation of administration and accounting carried out by accounting staff according to procedures, ensuring that the data entered into the system (SAP) uses the correct journal accounts.• ‌Reconciling all accounts (nominal and permanent) at book closing, doing various adjustments and corrections needed so that the records created can accurately represent actual conditions. • ‌Provide data needed for other department (tax, audit, etc). • ‌Prepare other relevant reports related to accounting. Show less

As a substitute for GL-FA staff who are on maternity leave for three months.Responsible for checking General Ledger accounts inputted by Finance, AR, AP, and related departments, carrying out procurement procedures, asset write-offs, and asset sales in accordance with SOPs, capitalizing assets, journalizing depreciation costs, electricity costs, and other costs, and coordination with departments related to the completeness of asset documents.

Responsible for calculating cost of goods manufactured, classifying and checking production costs inputted by the relevant departments, making detailed actual costing reports for each product containing raw materials, supporting materials, production costs, along with their analysis, monitoring budget and realization of each department and carry out analysis if it is over or under, monitoring work orders and bill of materials made by PPIC, analyzing the variance of production material usage… Show more Responsible for calculating cost of goods manufactured, classifying and checking production costs inputted by the relevant departments, making detailed actual costing reports for each product containing raw materials, supporting materials, production costs, along with their analysis, monitoring budget and realization of each department and carry out analysis if it is over or under, monitoring work orders and bill of materials made by PPIC, analyzing the variance of production material usage between standard and actual, making reports related to costing & inventory, and conducting internal audits (inventory taking / stock opname) monthly. Show less

Help provide understanding to students when practicum classes are in progress, conduct exercises discussions on financial accounting I, II, III class, help to solve technical problems during practicum classes in the computer laboratory, be responsible for administrative needs before class starts, help to check exams result, and other relevant things.