Ensure all payroll transaction are processed efficiently. • Provide a timely, accurate, efficient and effective payroll report. • Calculate, report, and ensure all of BPJS TK, BPJS Kesehatan and PPh 21 are processed efficiently. • Resolving payroll discrepancies. • Validate payroll and tax reports to ensure all payroll-related data is processed accurately. • Monitor payroll procedure to ensure payroll cycle processing is timely and accurate. • Work collaboratively with superior and team for payroll and benefits data.

Checking and journalizing petty cash’s reimbursement eachPizza Hut,PHD outlet & Departement.Checking and journalizing claim’s reimbursementand traveling expenses of Head Office Departement.Preparing bank payment voucher for non-food & beverage'ssupplier & marketing supplier.Receive and check complete documents for purchasinggoods and services,return documents to each department ifincomplete.Calculating monthly outlet utilities payment & landlord rentpayment.Estimate outlet utility expenses and other expenses formonthly closing.Make closing journal and adjusment for outlet's GL report.Make each accrued account reconcile,advance,prepaid anddeposit reconcile.Receive receipts/invoices for advance settlement reports.and make bank receive voucher if there is a cash advanceremaining.