(5 years 8 months) Indonesia and Brunei finance valve division; cost accounting; financial reports; reconciliation.

3 years 6 months (1 year 11 months) ❑ Maintain and monitoring Project from Beginning until close. ❑ Handle Financial Side of the Project. ❑ Report regarding project cost. ❑ Cost Control on Project Budget and Margin. ❑ Execute Project sales activities (Create inquiry, sales order, set up billingplan, invoicing, Credit Note etc) ❑ Input budget and plan cost project to SAP system. ❑ Create PR related to project. ❑ Work closely with Project Manager to monitor project budget and plan. ❑ Create Project management report to ensure budget vs actual ❑ Follow project performance review (PMR & COGS meetings) together with Project Manager. ❑ Handling of variation orders ❑ Create Project management report to ensure budget vs actual. ❑ Support with project administration activities related to SAP R/3. ❑ Monitoring, review and analyst project. ❑ Responsible for control and follow-up of the project procurement costs. ❑ Support project coordination with Processing in integrated projects. ❑ Follow up payment from customer collaborate with finance. ❑ Team work with Project Manager related to Project.

(1 year 7 months)

(4 years 1 month) is one of the biggest Multinational Company from Greece, where the core of the business is manufacture of Ice Cold Merchandiser. Our target market share is 80 % export all around the world. Jobs Description : - Received the invoices from suppliers (Local, Foreign & intercompanySuppliers) and check the complete documents. - Input all the invoices to the ERP LN system (invoices for raw material,expenses & Fixed Asset) and matched it with PO. - Input the VAT & Withholding tax from transaction with supplier to the system for the tax report. - Make and prepare the reconciliation for Accounts Payable from Local, Foreign and Intercompany suppliers. - Control & prepare the reconciliation of advanced payment to supplier, for ensure the outstanding advanced will be knock off with the invoices after received the material. - Prepare the reconciliation of Good in Transit (from Intercompany Suppliers), for control the goods should be received within two months. - Prepare the reconciliation of Bank. - Maintain good received not invoice, to ensure all the goods that we already received, the invoice already come to Finance. - Prepare provision every month. - Calculating FOC SP, Extended Warranty, Post Warranty, Standard Warranty, Epidemic Failure cost Every month based on sales. - Reconciliation Logistics Cost and Logistics revenue. - Assist monthly closing. - In charge of accrual account.

(2 years 9 months)