Experience

Jurnal by Mekari

• Implementation Specialist

  • Nov 2019 - Present

  Responbilites to Our Customers : 1. Explain features our system to customer after payment to our company. (Jelaskan fitur sistem kami kepada pelanggan setelah pembayaran ke perusahaan kami) 2. Provide suggestions for Inputting into our system so that there are no errors. (Memberikan saran untuk Input ke dalam sistem kami agar tidak terjadi kesalahan) 3. Provide advice to customers if there are difficulties when moving to a new system in transaction input to our system (Memberikan saran kepada pelanggan jika ada kesulitan saat perpindahan ke sistem baru dalam input transaksi ke sistem kami) 4. Keep customers on our system after it's explained according to their business flow. (Menjaga pelanggan tetap memakai sistem kami setelah dijelaskan sesuai usaha mereka)



Graha Cempaka Boutqiue Hotel

• Accounting Manager

  • Oct 2018 - Oct 2019

  1. Input to the system of daily sales of room and cafe. (input ke system hasil penjualan harian kamar serta cafe) 2. Input all operational costs from hotels & cafes. (input segala biaya operasional dari hotel & cafe. 3. Stock opname for the cafe so that no items are lost. (stock opname untuk cafe agar tidak ada barang yang hilang) 4. Check money in and out thoroughly & make SOPs for other divisions because the hotel is new. (cek uang keluar masuk menyeluruh & membuat SOP untuk divisi lainnya karena hotel baru berdiri. 5. Make invoices to hotel customers. (membuat tagihan ke pelanggan hotel) 6. Pay taxes to the local area. (Bayar pajak kepada daerah setempat)



PT. Megadepo Indonesia

• Staff Accounting

  • Sep 2017 - Sep 2018

  1. Input transaction data into the system so that payments can be continued to finance. (input data transaksi ke system agar bisa dilanjutkan payment ke finance) 2. Check stock other than items for sale such as stationery, etc. (cek stok selain barang yang dijual seperti ATK,dll) 3. AP payment input to be processed to finance. (input pembayaran AP untuk diproses ke finance) 4. Archive documents so that if there is an audit it can be easily searched. (mengarasipkan dokumen agar jika ada audit bisa dicari dengan mudah) 5. Accounts payable reconciliation is the same between system and manual. (Rekonsiliasi hutang usaha sama antara sistem dengan manual)



Graha Cempaka Boutique Hotel

• Staff Accounting

  • Dec 2016 - Aug 2017

  1. Input to the system of daily sales of room and cafe. (input ke system hasil penjualan harian kamar serta cafe) 2. Input all operational costs from hotels & cafes. (input segala biaya operasional dari hotel & cafe. 3. Stock opname for the cafe so that no items are lost. (stock opname untuk cafe agar tidak ada barang yang hilang) 4. Check money in and out thoroughly & make SOPs for other divisions because the hotel is new. (cek uang keluar masuk menyeluruh & membuat SOP untuk divisi lainnya karena hotel baru berdiri.


UKM BAND
• Indonesia
• Non-profit Organizations
• 1 - 100 Employee
• BENDAHARA

  • Jul 2014 - Jul 2015