• Responsible for managing financial records for 4 companies within the Mursmedic Group. • Ensure all transactions are accurately recorded in the appropriate Chart of Accounts (CoA). • Maintain compliance with applicable financial regulations and accounting standards (e.g., SAK/PSAK). • Verify the completeness of supporting documents (such as invoices, purchase orders, and delivery orders) before inputting data into the system. • Manage the creation, recording, and reporting of invoices, ensuring timely payments. • Perform financial transaction reconciliations to ensure alignment between internal and external records. • Assist in the preparation of monthly, quarterly, and annual financial reports. • Coordinate with other departments to ensure smooth accounting and financial processes. • Identify and resolve discrepancies or inconsistencies in financial records. • Support internal and external audit processes by preparing necessary documentation. • Ensure efficiency and accuracy in managing the company’s cash flow. • Utilize modern accounting systems and tools to enhance productivity and accuracy. • Provide recommendations for improving accounting processes to increase effectiveness and financial compliance.

• Perform specific audit and financial procedures in accordance with the engagement objectives, the audit client's engagement history, and the planned audit or financial approach. • Carefully review documents and prepare informative summary memos. • Identify, develop, and document audit issues thoroughly and assist in the preparation of initial audit reports. • Analyze financial records, transaction documents, and other related information to identify potential risks or discrepancies. • Compile a list of audit findings and their impact on the company's finances. • Interact with clients to gather additional information and clarify relevant aspects regarding the audit. • Communicate audit findings to superiors in a clear and objective manner. • Assist in developing recommendations for improvements or actions that can be implemented to improve internal control and company compliance. • Support assistance in the external audit process if necessary. • Participate in team meetings to present audit findings and next steps.

• Carry out documents carefully in accordance with established procedures. • Checks 10-20 documents per day (including invoices and expense reports) for payments and sets appropriate payment dates. • Prepare journals based on documents that have been carefully checked. • Ensure the accuracy of data and information in documents that are verified before processing. • Collaborate with related teams to ensure the smooth and accurate payment process. • Manage document archives systematically and neatly for easy access and tracking. • Comply with company policies and procedures regarding document management and payments. • Interact with suppliers and internal employees to resolve issues or questions regarding paperwork and payments. • Carry out periodic reconciliations to ensure compatibility between recorded transactions and financial reports. • Apply the principle of prudence in compiling and managing company financial documents. • Keep complete and accurate records related to every financial transaction carried out. • Identify and report discrepancies or anomalies in documents or payment processes to the admin of the relevant division.

• Support the preparation of Financial Reports in accordance with applicable standards. • Prepare monthly General Ledger Reconciliation to ensure data consistency and accuracy. • Checking document payments with a total of 3-5 documents every week. • Thoroughly investigate and resolve discrepancies or discrepancies in financial records.

• Support preparation for project assignments assigned by the assistant accounting manager. • Assist in preparing income estimates by calculating RAB (Expenditure Budget Plan). • Provide administrative support in the monitoring and implementation of ongoing accounting projects. • Participate in team meetings and present reports or research results related to revenue estimates.

• Preparing Financial Reports for the PT Potra Dinomiko Cooperative. • Collect and analyze company financial data in accordance with applicable accounting principles. • Checking and verifying financial transactions recorded in Excel. • Compile complete notes related to the process of preparing financial reports.