- Checking the company's petty cash in all branches on a regular basis- Check aging accounts payable/vendor payables that are due in the system and submit payments to finance- Ensure supporting documents for invoices and tax invoices are complete- Bill document verification- Follow up on incomplete documents- AP (Account Payable) Reconciliation- Coordinate with other departments related to payment- Create and input the invoice into the application system-… Show more - Checking the company's petty cash in all branches on a regular basis- Check aging accounts payable/vendor payables that are due in the system and submit payments to finance- Ensure supporting documents for invoices and tax invoices are complete- Bill document verification- Follow up on incomplete documents- AP (Account Payable) Reconciliation- Coordinate with other departments related to payment- Create and input the invoice into the application system- Reconcile physical invoices with the system (software)- Make regular reports every week, month & year- Any ad-hoc tasks when assigned by superiors Show less

- Reconciliation of income/sales and cash disbursements/purchase (bank).- Adjustment of stock/inventory of goods or out and input inventory stock opname to application system (Jurnal ID).- Create sales and receive payment marketplace (online and offline).- Archiving on Accounting records and its supporting documents.- Input payments via Internet banking,Responsible for handling company bank for payment/receipts, input transaction journal in applycation system (Jurnal ID), and… Show more - Reconciliation of income/sales and cash disbursements/purchase (bank).- Adjustment of stock/inventory of goods or out and input inventory stock opname to application system (Jurnal ID).- Create sales and receive payment marketplace (online and offline).- Archiving on Accounting records and its supporting documents.- Input payments via Internet banking,Responsible for handling company bank for payment/receipts, input transaction journal in applycation system (Jurnal ID), and making Journal Entry/General Legder.- Create and input purchase orders (purchase shoes) to delivery orders, Input new assets, Input transactions (expenses) in application system (Jurnal ID).- Cash opname once a week (Petty Cash) and then recapitulation of customer service bonuses every week.- Checking and verifying the company's financial transactions.- Account Receivable/Accounts Payable and aging- Prepare data required by tax consultants and financial consultants every month. Show less

- Record financial transactions and archive properly and neatly.- Matching data with financial documents by bank statements.- Perform Journal entry in Accurate (software application) accurately and reconciliation bank.- Collect, analyze financial data and information (inventory, stock, archives, and transactions) to produce financial reports needed by the company.- Verification of all financial documents submitted for payment and receipt offunds.- Recapitulation overtime and… Show more - Record financial transactions and archive properly and neatly.- Matching data with financial documents by bank statements.- Perform Journal entry in Accurate (software application) accurately and reconciliation bank.- Collect, analyze financial data and information (inventory, stock, archives, and transactions) to produce financial reports needed by the company.- Verification of all financial documents submitted for payment and receipt offunds.- Recapitulation overtime and employee debt. Show less

- Performing an audit of the company’s financial statements or other services in terms of accounting/tax reports.- Make audit working paper, vouching, and footing.- Assist senior auditors in preparing audit reports.

- Provides financial information to management by researching and analyze accounting data and preparing reports.-Manage petty cash and responsible for the physical petty cash . -Daily checks on bank statement with documents from AR that due.- Compute taxes owed, prepare tax return, and ensure prompt payment. Responsible to ensure compliance in taxation process at company is fulfilleddue to government regulations (Value Added Tax (VAT), Income Tax Art. 23, andIncome Tax Art. 4 (2)).