- Prepare management report on monthly basis, analyst the financial report , identify the cost and expenses , monitor, provide recomendation to increase cost efficiency and effectiveness for management- Monitor and control the cash flow and cash balance on periodic basis.- Support the reporting process for management decision making-. Monitor to ensure all the daily accounting record are kept properly -. Responsible in AR / AP (create invoice, faktur, collecting the outstanding invoices, make a payment for vendors)- Handle the taxation (e spt, tax report) and make sure all the periodical tax declaration are prepared properly and submitted on time.-Managing HR function and legal.- Payroll and sales commision / other benefit.- Handle Insurance and BPJS

• Compile and analyze financial information to prepare financial statements including monthly and annual accounts• Prepare financial management reports• Ensure accurate and timely monthly, quarterly and year end close• Continuous management and support of budget and forecast activities• Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems• Create invoice and Faktur or Retur (tax purposes)• Monitor and support taxation issues• Ensure accurate and appropriate recording and analysis of revenues and expenses• Develop and maintain financial data bases• Counting sales revenue, checking income from mall diskon, making payment to merchant,and counting sales incentive.• Payroll

• Receive sales order from sales and create Order Sheet for both domestic and export using Movex application.• Create Sales Order and Shipping Advice for order from domestic and export using Movex application.• Checking Invoice using Movex application for Accounting Department.• Create a summary for Sales Department