• Responsible for managing financial operations and ensuring accuracy in accounting processes.• Match delivery notes with the ERP system (Printvis) to ensure data accuracy and streamline operations.• Issue tax invoices in compliance with regulatory requirements, ensuring all documentation is accurate and timely.• Prepare and issue invoices for both local and international customers, maintaining clear and precise records.• Monitor and manage account receivables to ensure timely payments and maintain healthy cash flow.• repare comprehensive financial reports to provide insights into company performance and support strategic decision-making.• Oversee and manage export and import invoices, ensuring all financial transactions are correctly recorded and compliant with international trade regulations.

• Serves 100-200 customers per day with friendly and professional, ensuring each customer gets a satisfactory experience. • Resolves customer complaints quickly and effectively to ensure optimal customer satisfaction.• Manage cash payments, credit cards, and other payment methods carefully and accurately. • Record and report daily sales, inputs, and outputs data with accurate details to the financial team. • Coordinate with the kitchen team to ensure smooth operation and product availability. • Assist in weekly and monthly stock recording processes to ensure inventory accuracy. • Provision of accurate returns and ensure cash balances at the end of each shift.

• Quick and effective resolution of non-conformity of goods or invoice errors. • Preparation and issuance of road letters for shipment of the goods. • Input of purchase and sales tax data into the journal system. • Periodically reporting purchase and sale tax data in accordance with customs regulations. • Prepare weekly, monthly, and annual reports relating to stock, invoices, and taxes. • Work with the team for reconciliation of bills and payments. • Verify and match invoices with orders of purchases and receipts. • Identify and report differences between inventory and physical inventory records. • Organize and conduct a routine stock opname to ensure the accuracy of inventory data. • Handle questions and solve issues related to bills from clients or customers.

• Work with senior finance departments to ensure that the remuneration process runs smoothly. • Conciliate payroll data with financial reports. • Resolve payroll issues quickly and efficiently. • Maintain and update employee data, such as personal information, employment status, and presence data.• Calculate monthly salaries, including DYK (Dharmayukti) cuts, bribes, allowances, and tax cuts. • Make adjustments to the loans of co-operative members against the monthly employees' salaries. • Monthly adjustment to the budget granted by the state through the KPPN to the Kepanjen State Court to maximize operational activities.