My responsibilities around accounting activities as Income Audit and Account Receivable for Daily and make Financial Report Monthly. Im handle Human Resources like BPJS and Payroll Salary. Here is summary for my job description. Make Daily Sales and Revenue Report Daily Check Account Receivable City Ledger, Credit Card Daily Prepare standard journal entries, ensure all reconciliation are supported with documentation, make sure all account statement balance, bank reconcile, accrual journal to make Profit/Loss Report every month Checked Trial Balance, ensure all the balance and subsidiary so we'll obtain Financial Report consist of P&L Statement, Balance Sheet, AP-AR Aging, Bank Reconcile, Owner Report, Cash Summary, Bank Summary, Deposit Summary, Lost and Breakage & SDM Summary Facilitate insurance BPJS Ketenagakerjaan and Kesehatan for new employee and handle every change. Prepare payroll for all department.

I accept position as account coordinator who in charge to help Asst Financial Controller to make Financial Report

I have been doing for accounting activities which most of my duty handling account payable, prepare payment for vendors/suppliers, audit petty cash and cash flow.