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1) PT. Bajatama Bintang Lima (2023 - Now)

• Carefully and accurately performed a variety of accounting, bookkeeping, and office administration documents

• Prepared bank deposits, general ledger postings, sales ledger, purchase ledgers, and statements

• Maintained updated financial records, prepared reports, and reconciled bank statements

• financial reporting of the company which includes profit and loss, accounts payable and investments.

• collect receivables from customers who have passed the 3 months period of compensation of payment of receivables

• Management of petty cash transactions.
• Processing and filing of invoices and delivery order
• Utilized accounting software programs to process business transactions.
• Entered key data of financial transactions in software.
• Researched, monitored, and restored accounting or documentation discrepancies.
• determine the Cost of Goods Sold for all products or goods sold to calculate profits
• calculate the total stock of merchandise inventory physically and adjust it to the amount of stock in the bookkeeping with the real situation in the warehouse

• Recording payment receipts from customers
• Conducting the opening of invoices and documents to keep the administrative order and make it easy later when times is needed.
• Provide invoices and delivery order for the customers.
• Recording payment receipts from customers
• Recording of goods out and enter the warehouse by review inventory
• Classifying all these goods
• Ensuring that supplies of goods are always ready
• Manage payable and receivable accounts
• Contacting the customer company and confirming payments