Handle Project Kementrian Keuangan - Lembaga Nasional Single Window (INSW) insw.go.id | Scrum Methodology - Manage GitLab CI/CD Pipeline (NodeJs, ReactJs & Java), Docker, Harbor & TKGI Kubernetes - VM with Linux Operating System (Ubuntu & CentOS)- Logging Monitoring with PM2 Monit , Rancher & Grafana- Manage Data Center & Data Recovery Center

1. Asking for the completeness of financial documents to the finace section, posting journals, reviewing ledgers, drafting financial reports, and making final financial reports for approval from the Mall Director. 2. Bank reconciliation (comparing bank accounts with bank ledgers) including editing bank reconciliation. 3. Check the expense transaction, COA (Chart of Account) and sign the expense journal. 4. Check the status of fixed assets for the current year, check the age and depreciation method, ensure the book value of assets is zero and keep a depreciation journal. 5. Determine the area of assets to be inspected, print a list of fixed assets in accordance with the area to be inspected, conduct a physical inspection of fixed assets, match the results of the inspection with the list, propose adjustments to officials. 6. Recording and clarifying fixed assets (according to class)) and also inventory items.

1. Receive vouchers for receiving bank cash disbursements as well as check list journals, cross check vouchers, bank cash disbursements with daily bank statements, make memorial journals, memorial journal inputs to the General Ledger (CL) print journal lists, make journals and corrections and input journal corrections to GL. 2. Collecting and sorting the purchase documents of fixed assets, clarifying assets, classifying the addition of fixed assets to the available accounts or recording in the cost account, making a list of inventory items, providing registration numbers of fixed assets, recording the addition of fixed assets to the fixed assets account. 3. Receive a request for notification of the write off of used goods, check the book value of the relevant fixed assets. Update the location on the list of fixed assets 4. Receive checking accounts from the finance department, bank reconciliation files. 5. Check the remaining stock taking items, make minutes of stock taking names and darnaged goods. Check petty cash balance and make minutes of opname stocks.

Job Desc :- Rekonsiliasi Cash and Bank- Input Daily Transaction- Sales Report- Lalu Lintas Devisa Bank Indonesia- Maintain Fix Asset- Budgeting- Prepare Listing Audit- SPE Otoritas Jasa Keuangan (Laporan setiap kuartal)- XBRL IDX Bursa Efek Indonesia (Laporan setiap kuartal)