1. Making Purchase Order2. Controlling Purchase Request and Purchase Order3. Preparing and process shipment request4. Handling supplier, costumer, vendor5. Filling forecast report

 Entry daily operation and financial data Ensure the appropriateness of accounting practices in accordance to generally accepted accounting principles Prepare tidy and complete documentation in accordance to SOP Provide data I financial information, both in general and details required by department Supports on preparation of monthly financial reports (Balance Sheet, P I L Statement, Trial Balance) Supports reporting to Regional and Headquarter Offices Prepare account reconciliation every end of month Perform Cash counts and Inventory counts Monitor controls in accordance with SOP and/or financial control of the parent company

 Making Monthly Financial Report Account Receivable and Account Payable Reconciliation Cash/Bank Reconciliation Analyzing Transaction Tax Reconciliation Making Monthly Sales Report