Ensure daily financial transactions are recorded in accordance with PSAK and internal policies.

Manage month-end and year-end closing processes, including journal adjustments for costs and asset depreciation.

Analyze accounting processes.

Oversee fixed asset recording and ensure accurate calculation of depreciation.

Prepare accurate and timely monthly, quarterly, and annual financial statements.

Perform account reconciliations related to manufacturing activities such as Work in Process (WIP), Cost of Goods Manufactured (COGM), and Cost of Goods Sold (COGS).

Conduct stock opname (physical inventory count) and inventory reconciliations with warehouse and production teams.

Prepare financial statements and supporting documents for internal and external audit purposes.

Ensure compliance with tax regulations, including Corporate Income Tax, Withholding Tax (Article 21/23), VAT, and e-Invoice reporting.