a. Responsible for daily transaction journals.b. Monitoring staff for their daily activities and monthly financial report target.c. Making AR and AP Aging Report and monitoring AR Collection progress.d. Involved in the process of auditing the financial statements and cooperate with the public auditor to complete the audit financial report.e. Provide audited financial report for the parties who need such as banks and OJK.f. Analyze monthly financial report and provide… Show more a. Responsible for daily transaction journals.b. Monitoring staff for their daily activities and monthly financial report target.c. Making AR and AP Aging Report and monitoring AR Collection progress.d. Involved in the process of auditing the financial statements and cooperate with the public auditor to complete the audit financial report.e. Provide audited financial report for the parties who need such as banks and OJK.f. Analyze monthly financial report and provide suggestions for improvements to Manager if necessary. g. Dealing all tax matters with tax consultant and report to Director.h. Other tasks assigned by Director. Show less

a. On daily basis, handle all cash and bank receive / payment matters.b. On daily basis, make voucher for all cash and bank receive / payment and input to program.c. On daily basis, sending technical analysis to all customers for potential profitable and rebound stocks. d. On daily basis, helping customers with their daily transaction matters.e. On monthly basis, dealing with HO for branch, sales and remaiser commission balance and report to Branch Owner.f. Responsible for… Show more a. On daily basis, handle all cash and bank receive / payment matters.b. On daily basis, make voucher for all cash and bank receive / payment and input to program.c. On daily basis, sending technical analysis to all customers for potential profitable and rebound stocks. d. On daily basis, helping customers with their daily transaction matters.e. On monthly basis, dealing with HO for branch, sales and remaiser commission balance and report to Branch Owner.f. Responsible for company financial report (BS, IS, GL)g. Other tasks assigned by Branch Owner. Show less

a. On daily basis, handle all cash and bank receive / payment matters.b. On daily basis, make voucher for all cash and bank receive / payment and input to program.c. On weekly basis, check AR aging schedule and sending reminder letter to collector for due date customers.d. On monthly basis, reconcile cash and bank balance, AR and AP balance with accounting department.e. On monthly basis, report to Manager for cash flow, AR and AP balance, customer collectable position and… Show more a. On daily basis, handle all cash and bank receive / payment matters.b. On daily basis, make voucher for all cash and bank receive / payment and input to program.c. On weekly basis, check AR aging schedule and sending reminder letter to collector for due date customers.d. On monthly basis, reconcile cash and bank balance, AR and AP balance with accounting department.e. On monthly basis, report to Manager for cash flow, AR and AP balance, customer collectable position and EBITDA.f. Other tasks assigned by Manager. Show less