- Managing company's master data on fixed assets and intangible assets- Conduct closing activities related to a fixed asset and intangible asset- conduct analysis and validation related to new investment proposals- Prepare monthly fix asset and intangible asset report - Prepare accounting transaction document for external auditor relate audit process

- Prepare the latest accounting business processes in accordance with requests from the business process owner- Prepare fit-gap analysis related to new business process proposals- Prepare all master data related to accounting and finance- Communicate and coordinate with SAP consultants- Verified and validate a new business blueprint- Conduct a meeting with the business process owner for asking approval of the new business blueprint- Oversee the data migration process together with SAP consultants and the IT team

- Managing company's master data on fixed assets and intangible assets- Conduct closing activities related to a fixed asset and intangible asset- conduct analysis and validation related to new investment proposals- Prepare monthly fix asset and intangible asset report - Prepare accounting transaction document for external auditor relate audit process

- Prepare and plan company's anual budget according to direction and assumption of the shareholders- carry out budget control activities- prepare weekly company performance overview for Board of Director

- Verified vendor invoice- Posting payable journal related to the vendor invoice- Prepare monthly, quarterly and yearly payable report- Making some adjusment due to audit process