Experience

Gemilang Ayu Perdana

• Manufacturing
• 1 - 100 Employee

• Accounting Staff

  • Jan 2023 - Present

  • Journalizing all transactions, such as incoming and outgoing bank transactions, petty cash, payables, receivables, and revenue using Microsoft excel. Also journalizing company assets and inventory-related matters on a monthly basis. There are 50-100 transaction documents to be journalized daily. Ensuring that all Journal entries are balanced and there are no discrepancies whatsoever. • Preparing monthly profit and loss statements and balance sheets using Microsoft excel to assess the company’s financial performance. These reports are reviewed by the manager on a monthly basis. • Reconciling all related accounts, such as payables, receivables, bank transactions, revenue, and petty cash to ensure accuracy in the reports of each division with the accounting department. • Creating an invoice regarding payment collection from customers for the purchase of products from the company and preparing the payment receipt. Show less



PT Perkebunan Nusantara IX (Persero)

• Indonesia
• Retail Office Equipment
• 1 - 100 Employee

• Finance Accounting Intern

  • Apr 2022 - Jun 2022

  • Assisted in preparing management reports to provide specific information regarding the company’s financial statements, particularly income and expenditure, to the head of administration on a monthly basis. • Compiled production cost reports related to expenses incurred in the operational activities of the factory on a monthly basis, which were then submitted for validation to head of administration. • Assisted in preparing management reports to provide specific information regarding the company’s financial statements, particularly income and expenditure, to the head of administration on a monthly basis. • Compiled production cost reports related to expenses incurred in the operational activities of the factory on a monthly basis, which were then submitted for validation to head of administration.



PT. Perkebunan Nusantara XIV

• Indonesia
• Farming
• 1 - 100 Employee

• Finance Accounting intern

  • Aug 2021 - Oct 2021

  • Operated the SAP MM (System Applications and Products Material Management) system by inputting the incoming and outgoing costs of warehouse goods on a monthly basis to generate monthly reports included in the management reports. • Executed the SAP FI (System Applications and Products Finance) program by inputting monthly transactions related to payables and vendor payments to generate monthly cost reports that would be submitted to head of administration. • Operated the SAP MM (System Applications and Products Material Management) system by inputting the incoming and outgoing costs of warehouse goods on a monthly basis to generate monthly reports included in the management reports. • Executed the SAP FI (System Applications and Products Finance) program by inputting monthly transactions related to payables and vendor payments to generate monthly cost reports that would be submitted to head of administration.