Rr. Kencana

• Reporting to the Finance Director, financial reports and maintaining records of assets, liabilities, revenue, and expenditure, payments, and other financial activities conducts regular checks of the internal controls, leads the preparation of the monthly accounts closure of the operation, and ensures that disbursements are in accordance with the budget based on company rules.
• Assist in managing daily cash flow by monitoring the financial
• Receipt and expenditures to maintain accurate balances
• Prepare and present monthly financial reports for tax reports: PPH 21, PPH 23, PPH 15, PPH 4 ayat 2, PPN, and SPT.
• Assist in employees' commissions.
• Have control to arrange the company's transactions to pay operational office.

• Reporting to the Finance Director, financial reports and maintaining records of assets, liabilities, revenue, and expenditure, payments, and other financial activities conducts regular checks of the internal controls, leads the preparation of the monthly accounts closure of the operation, and ensures that disbursements are in accordance with the budget based on company rules.
• Assist in managing daily cash flow by monitoring the financial
• Receipt and expenditures to maintain accurate balances.
• Prepare and present monthly financial reports for tax reports: PPH 21, PPH 23, PPN, and SPT.
• Assist in employees commissions
• Have control to arrange the company transactions to pay operational office
• Arrange Petty Cash Flow
• Account Payable

• Reporting to the Finance Director, financial reports and maintaining records of assets, liabilities, revenue, and expenditure, payments, and other financial activities conduct regular checks of the internal controls, lead the preparation of the monthly accounts closure of the operation, and ensure that disbursements are in accordance with the budget and the F&B Rules.
• Assist in managing daily cash flow by monitoring the financial
• Receipt and expenditures to maintain accurate balances
• Prepare and present monthly financial reports for tax reports, PPN, PB1, and SPT.
• Assist in employees' payroll.
• Have control to arrange the company's transactions to pay the vendors and operational expenses.

• Preparing all needs for company operations, such as the provision of stationery for employees, maintenance, vehicle operational filling, documents, and other items.
• Documenting and maintaining company operational assets.
• Budgeting for the company restaurant ensures efficient financial monitoring to identify the risks applied to the company policies and regulations.
• Ensure all the financial transactions are going well, and apply to regulations and standards.

• Resolved customer complaints within specified timeframes, ensuring high satisfaction rates.
• Evaluated customer feedback to identify recurring issues and proposed improvements for management consideration.
• Assisted customers in drafting claim letters to streamline resolution processes.
• Presented effective alternatives to address customer inquiries and enhance service experience.
• Executed administrative tasks to improve departmental operational efficiency.
• Organized and maintained comprehensive archives for administrative documentation.
• Verified accuracy and completeness of internal and external documents to uphold standards.

Coordinated meeting schedules and translated letters from English to Bahasa.

Managed exhibition logistics, including attendee outreach and transportation for expats.

Served as MC during exhibition to facilitate engagement and information flow.

Developed effective social media advertising strategy, boosting exhibition attendance.

Organized analysis activities to assess campaign effectiveness and identify improvement areas.

Implemented communication and media relations strategies to enhance visibility.

Identified collaboration opportunities with media to increase exhibition exposure.

Proactively managed potential media issues to mitigate negative impacts.