• Gathering and organizing necessary data to create Consolidated Financial Statements, which were subsequently reported to Financial Service Authority (OJK) and Indonesia Stock Exchange (IDX).• Responsible generating and analyzed 41 company’s vessel budget reports and corporate budget reports, providing detailed actual performance insights, all in preparation for monthly Board of Director Meetings where budget vs. actual comparisons were presented.• Prepared company's monthly Account Payable and Account Receivable Aging Reports, ensuring a clear and up-to-date financial snapshot for effective decision-making and financial management. • Collaboratively with Financial Manager, we gathered data to construct Budget and Forecasting Report for the upcoming year, facilitating precise financial planning and forecasting.• Regularly reviewing the operational activity journal to ensure accurate and alignment with established standards.

• Responsible for the preparation of the Consolidated Financial Report.• Collaborated with Head of Accounting to create an Annual Projection and Budget Report.• Supervise and assist external auditors during annual audit process, facilitating a smooth and comprehensive review of our financial records• Regular reviews of operational activity journals to ensure accuracy and compliance with established procedures.

• Preparing monthly Financial Statements to support Accounting Coordinator• Efficiently managed 15 company bank accounts, performed periodic bank reconciliation journals, ensuring the alignment of financial records with bank statements for each account.• Recorded operational transactions in accounting programs on a daily basis, ensuring accurate and up-to-date financial records.• Provided valuable support and data related to financial statements to external auditors, facilitating a comprehensive and efficient audit process.