Experience

Holiday Inn

• United States
• Hospitality
• 100 - 200 Employee

• Cluster Account Receivable

  • Sep 2022 - Present



Golden Tulip Jineng Resort Bali

• Indonesia
• Hospitality
• 1 - 100 Employee

• Accounting Intern

  • Jun 2021 - Dec 2021

  • Check the completeness of closure reports and sales drafts. • Verify the accuracy of the daily bill. • Perform random checks and cash count to hotel outlets. • Make a Complimentary Report, a Complimentary Report Outlet, a Cash Count Summary, and a General Cashier Report. • Check commissions for Online Travel Agents. • Create 40+ invoices, credit card clearing, export Detail Journal Transactions, and post Deposit Payments and AR Payments. • Check the Electronic Data Capture machine is working properly. • Establish good communication with the departments related to make the work concerned. • Create and order departmental needs (Purchase Requisition). Show less



Golden Tulip Jineng Resort Bali

• Indonesia
• Hospitality
• 1 - 100 Employee

• Accounting Intern

  • Jan 2020 - Jul 2020

  • Check the completeness of closing reports and sales drafts. • Check the daily billing for accuracy. • Do a cash count to hotel outlets. • Make a Complimentary Report, a Complimentary Report Outlet and a Cash Count Summary. • Check monthly upselling reports. • Create 20+ invoices, credit card clearing, and post Deposit Payments and AR Payments. • Sending emails and receiving calls with the relevant department. • Create and order departmental needs (Purchase Requisition). • Check the completeness of closing reports and sales drafts. • Check the daily billing for accuracy. • Do a cash count to hotel outlets. • Make a Complimentary Report, a Complimentary Report Outlet and a Cash Count Summary. • Check monthly upselling reports. • Create 20+ invoices, credit card clearing, and post Deposit Payments and AR Payments. • Sending emails and receiving calls with the relevant department. • Create and order departmental needs (Purchase Requisition).



Wardhana Convenience Store

• Denpasar, Bali, Indonesia

• Cashier

  • 2012 - 2015

  • Managing sales and payment procedures. • Keeping detailed records of all transactions. • Assist 15+ customers per day in obtaining product information. • Execute the transaction process for purchasing, receiving and selling services, as well as packaging. • Checking the quantity of goods at the time of receipt of goods. • Keeping track of cash and reporting to superiors. • Examining the monthly stock. • Managing sales and payment procedures. • Keeping detailed records of all transactions. • Assist 15+ customers per day in obtaining product information. • Execute the transaction process for purchasing, receiving and selling services, as well as packaging. • Checking the quantity of goods at the time of receipt of goods. • Keeping track of cash and reporting to superiors. • Examining the monthly stock.