Making Sales Journal, Purchase Journal, Cash Receipt Journal, General Journal, Payroll JournalManage & controlling Petty Cash and Cash flow in BankMaking Budget Planning Per Week & Per MonthMaintaining, controlling & paying transactions to freelancerMaintaining, controlling & making voucher AP/ARControlling Deposit, debit collection of company Making Balance Sheet, Income Statement, Statement of Owner Equity Counting & making report income tax pasal 21, 23, 25, 4 (2)Counting & making report input & output WHT 23Paying taxVerification documents for Advance Request, Expense Reimbursement/AdvancePrepared request for Advance Request & Payment RequestPrepared report for Advance Settlement & Expense ReimbursementVerified documents for Advance Settlement & Expense ReimbursementInvolve in purchasing administration Purchased some stuff for Office Arrangements.

Development, production and delivery of projects from proposal right up to delivery.Delivering events on time, within budget, that meet (and hopefully exceed) expectations.Setting, communicating and maintaining timelines and priorities on every project.Communicating, maintaining and developing client relationships.Managing supplier relationships.Managing operational and administrative functions to ensure specific projects are delivered efficiently.Providing leadership, motivation, direction and support to your team.Travelling to on site inspections and project managing events.Being responsible for all project budgets from start to finish.Ensuring excellent customer service and quality delivery.

Handles cash transactions between customer and retail storeReceives and processes all payments according to standard proceduresCompletes, processes, and maintains applicable paperwork and records.Count the cash in the drawer at the end of the day ensuring cash equals receipts.Performs daily, weekly and monthly audits of cash intake or cash drawers.

Data entry and general administrationPerform clerical duties, take memos, maintain files, and organize documents; photocopy, fax, etc. ( as needed )Support in compensation and benefit (BPJS Health, BPJS Employment, Insurance and Severance Pay )