● Reconciliation of Bank Books and Account Statements.● Conducting monthly closing.● Posting Journal and assisting in preparing financial reports.● Reconciliation of PPN & PPh final made by the tax team with the general ledger beforepayment.● Assisting in preparing Individual Annual Tax Returns (SPT Tahunan Orang Pribadi).● Preparing Investment Realization Reports in DJP Online.● Conducting cash opname to related divisions.● Filling documents.

Finance - Account Payable Staff for F&B division (Starbucks, Pizza Marzano, Krispy Kreme, Coldstone, dan Godiva).Details:● Review and validate daily invoices received.● Ensure invoices and supporting documents are in accordance with Company policies and procedures.● Record invoices (journal posting) on accounting software (SAP).● Ensure all invoices have been recorded correctly.● Assess and inform the value of costs to the accounting team during the monthly closing process.● Respond to questions from internal and external parties regarding invoice payments.

As a member in a team for auditing at BPK RI 2018, i'm focused to vouching, asset examination, and make working paper. I was sent to some BPK RI offices in four provincies, such as Central Kalimantan, South Kalimantan, East Sulawesi, and Southeast Sulawesi.