- Prepare data and check the completeness and validity of cash/bank disbursement evidence needed for company financial payment activities. - Post transactions and categorize records in the General Ledger - Maintain fixed asset modules, including depreciation - Participate in monthly financial close process including account analysis, account reconciliations, preparing journal entries, and balancing inter-company accounts - Manage payment activities, distribution of funds with accurate data and according to the Cash Flow Plan - Prepare documents for audits (Interim & Year-end) - Support the preparation of financial reports, both periodic and non-periodic for the delivery of financial information to management

- Prepare Vouching - Prepare data of the company for auditing - Assist to provide worksheet - Prepare to provide leadsheet - Stock taking for amount of product inventory, reducing excess product stock, also increasing inventory efficiency.

- Operating SAP Software Company for daily transaction from input detailed sales order from customer, delivery order and create the invoice - Prepared and create Faktur Pajak related to invoice and make it one file with the related invoice that has been made and also fix if there is an error on the Faktur Pajak