- Recap and input monthly transactions into the company's accounting system- Recap subsidiary debts and input into the company's accounting system- Prepare documents needed for the audit process.

- Recorded and entered daily financial transactions related to cash inflows and outflows, including purchases, revenues, and operational expenses.- Managed and organized financial data to ensure accuracy and proper documentation within the accounting system.- Performed account reconciliations to ensure consistency between internal records and third-party bank statements.

Under Kampus Merdeka Magang dan Studi Independen Bersertifikat (MSIB)Position: Account Receivable InternBusiness Unit: MAP Active

- Checking monthly balance receivable data- Provide billing lists for direct supervisors and senior staff- Checking billing lists and billing clients who are in arrears