Experience

Kampus Alfa Prima

• Indonesia
• Education Management
• 1 - 100 Employee

• Accountant

  • Apr 2021 - Present

  Daily journal of cost and sales, make financial reporting (P&L, Balance Sheet), reconciliation of bank and cash monthly, check petty cash daily, make forecasting report, yearly budgeting, yearly count new price for our product. Daily journal of cost and sales, make financial reporting (P&L, Balance Sheet), reconciliation of bank and cash monthly, check petty cash daily, make forecasting report, yearly budgeting, yearly count new price for our product.



JobsInfo | Hotel Jobs | Hospitality Careers

• accounting



Mayaloka Villas Seminyak

• Indonesia
• Hospitality
• 1 - 100 Employee

• Accounting Officer

  • Feb 2018 - Apr 2021

  Worked as purchasing and cost control, detail oriented, daily journal, petty cash reporting, sales of room service report, make purchase request to supplier and negotiated price product for sales Worked as purchasing and cost control, detail oriented, daily journal, petty cash reporting, sales of room service report, make purchase request to supplier and negotiated price product for sales



PT Suki Eco Ego

• Badung Bali Indonesia

• Accounting Officer

  • May 2017 - Jan 2018

  My job desk is : 1. Make sales report for 1 month 2. Calculate money daily for the sales of store 3. Go to bank, to saving money 4. Pay debt to supplier 5. Email consignee to collect money of sales 6. Make petty cash report daily 7. Make P&L each month My job desk is : 1. Make sales report for 1 month 2. Calculate money daily for the sales of store 3. Go to bank, to saving money 4. Pay debt to supplier 5. Email consignee to collect money of sales 6. Make petty cash report daily 7. Make P&L each month



PT Citra Warna Jaya Abadi

• Badung Bali Indonesia

• Accounting Officer

  • Jul 2014 - Mar 2017

  Worked as accounting staff I have responsibilities to daily check petty cash, check invoice before pay to supplier, make report of sales, inventory all outlets monthly, make P&L report every month. Communicate with consultant about tax company Worked as accounting staff I have responsibilities to daily check petty cash, check invoice before pay to supplier, make report of sales, inventory all outlets monthly, make P&L report every month. Communicate with consultant about tax company