Melakukan kegiatan penjualan dan menawarkan program promosi yang sedang berlangsung untuk mencapai target penjualan yang telah ditentukan. Mencari customer baru melalui canvassing atau melalui kenalan Membina hubungan baik dengan pelanggan lama Menerima keluhan, feedback, kritik dan saran dari langganan mengenai produk yg ditawarkan dan segera melaporkan ke atasan. Membuat laporan kunjungan kepada atasan

Menguasai dasar-dasar akuntansi dan mampu menyusun laporan keuangan Mampu membuat siklus akuntansi Penjualan hingga Neraca Mengerti hal-hal mengenai audit/perpajakan merupakan nilai plus

Oversee the full accounting cycle and financial reporting for the company Manage the tax compliance and reporting processes to ensure timely and accurate submissions Analyse financial data, prepare management reports and provide strategic recommendations Implement and maintain financial controls and procedures to mitigate risks Supervise and mentor the accounting team to drive efficiency and accuracy Liaise with internal and external stakeholders, including auditors and government authorities Contribute to the continuous improvement of finance and accounting processes

Mencari dan mengembangkan customer baru. Handle area Jabodetabek (tergantung penempatan user) Mampu menganalisa pasar dengan baik. Dapat membangun dan mempertahankan relasi dengan baik ke pelanggan baru/lama. Dapat mengenal dan mempresentasikan produk dengan baik. Dapat Mengidentifikasikan kebutuhan pelanggan dan memberikan solusi yang tepat untuk memenuhi kebutuhan.

Ensure that all reports are accurate and all financial reports (conventional and sharia), are in accordance with applicable financial accounting standards. Prepare and present financial statements that function as management assertions. Prepare journals for payment of employee salaries, allowance for expenses, accrued interest income on deposits and bonds, and others. Preparing financial reports to meet the company's internal needs, especially for management and external parties of the company, and the Financial Services Authority. Active contribution for internal & external audit process. Reconcile detail of ending balance with General Ledger.

Melakukan analisa terhadap keluhan user terkait perangkat IT Melakukan troubleshooting perangkat Office Automation seperti PC, Laptop, Printer hingga berfungsi normal kembali Melakukan analisa kelayakan perangkat untuk dapat digunakan sesuai standar Berkoordinasi dengan tim untuk melakukan eskalasi ke vendor terkait perbaikan dan pembelian barang berdasarkan persetujuan user Melakukan update untuk sistem dan software secara berkala Melakukan instalasi infrastruktur hardware maupun software seperti PC dan Notebook

Conduct & analyze preliminary surveys prior to audit implementation. Do internal audits within the financial scope in accordance with IPPF standards and related regulation (SOP, PSAK, ISO, and others). Analyze, create report, and propose improvements recommendation based on the findings. Do documentation on inspection working papers and financial audit results report.

• Prepare payroll data (attendance and employee compensation & benefit) • Maintain HRIS database (employee data, employee movement: join, transfer, resign, etc.) • Maintain employee time management (attendance, OT) • Maintain employee leave balance (annual leave, cuti besar, cuti khusus, unpaid leave) • BPJS Kesehatan matters (registration, inactivation, download invoice, etc.) • Support Health projects (health talk, annual MCU) • Support Health Insurance matters • Employment form & lettering (Surat Keterangan Kerja, Surat Referensi Kerja, etc.) • Secretarial tasks (HR MOM, HR information: seminar, birth, condolences, etc.) • BOD support (BT form, claim, reservation, etc.) • Request Access card Building • Process HRGA Expense • Maintain Office Supplies (ATK, Pantry, etc) order via MRO • Laise with Kopkar (New and resign employee) • Request Name Card Employee • Support for Apartment Expatriate • Filling Document