Ensuring all input transactions in the jurnal.id accounting software, processing all approved invoices and expenses claim with necessary documentation, reconcile GL accounts and monthly closing process such as prepaid accrued, advances, prepare financial statements balance sheet, PL, cash flow, etc, perform cash and stock opname, equalize tax data with financial reports, Prepare monthly witholding tax WHT and Value Added Tax VAT Calculation, prepare billing ID for tax payment, prepare monthly… Show more Ensuring all input transactions in the jurnal.id accounting software, processing all approved invoices and expenses claim with necessary documentation, reconcile GL accounts and monthly closing process such as prepaid accrued, advances, prepare financial statements balance sheet, PL, cash flow, etc, perform cash and stock opname, equalize tax data with financial reports, Prepare monthly witholding tax WHT and Value Added Tax VAT Calculation, prepare billing ID for tax payment, prepare monthly WHT and VAT using e-SPT/e-Bupot Unifikasi/e-Faktur/Web-efaktur, prepare annual corporate income tax CIT Calculation. Show less

Prepare monthly witholding tax WHT and Value Added Tax VAT Calculation, prepare billing ID for tax payment, prepare monthly WHT and VAT using eSPT eBupot eFaktur, prepare annual corporate income tax CIT Calculation, prepare and disburse invoices to customers, verification payment journal to vendor, reconcile transaction with bank statements, prepare daily journal for any transaction in accurate 5 accounting software, Assist in month end closing such as accrued expenses, amortization of… Show more Prepare monthly witholding tax WHT and Value Added Tax VAT Calculation, prepare billing ID for tax payment, prepare monthly WHT and VAT using eSPT eBupot eFaktur, prepare annual corporate income tax CIT Calculation, prepare and disburse invoices to customers, verification payment journal to vendor, reconcile transaction with bank statements, prepare daily journal for any transaction in accurate 5 accounting software, Assist in month end closing such as accrued expenses, amortization of prepayment and clearing process, maintain fixed asset register, maintain file and documentation, Doing stock opname in shipyard Samarinda. Show less

Maintain and filling corespondence letter in and out, Recording of petty cash expense and supporting finance process, Reporting and filling all tax administration, all document work to support project such as administration document, technical document, HSE document, Prepare to purchase document, invoice document, subcon billing, legal document and others document.

Lead the team warehouse and packaging accessories, to manage and coordinate all activity in the warehouse running efficient, Monitor warehouse operations starting from receipt of materials from supplier, storage and delivery to production, control stock material as minimum and maximum limit already set evaluate and analyze the fulfillment of production and inventory, coperation with procurement in order to provide material, Performing Production Planning and inventory control, Doing monthly… Show more Lead the team warehouse and packaging accessories, to manage and coordinate all activity in the warehouse running efficient, Monitor warehouse operations starting from receipt of materials from supplier, storage and delivery to production, control stock material as minimum and maximum limit already set evaluate and analyze the fulfillment of production and inventory, coperation with procurement in order to provide material, Performing Production Planning and inventory control, Doing monthly stock opname. Show less