1. Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making. 2. Prepared monthly reconciliation of bank accounts and took corrective actions on deviations. 3. Assist and maintains routine documentation and monitoring account. 4. Helping accounting managers to develop and implement accounting procedures. 5. Preparing of Management Information System Report such as working capital report, finance overhead report, actual versus target, and cash flow, including financial analysis. 6. Handling fixed asset reports includes reporting additional, disposal, and sales to Bea Cukai. 7. Preparing report to OJK.

1. Perform daily work such data entry, bookkeeping, and reconciliation operating activities. 2. Maintained clean and organized files by keeping accounts payable records up-to-date. 3. Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements. 4. Maintained accurate and complete documentation to facilitate accounting and filing functions. 5. Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable. 6. Preparing Branch financial and accounting reports.

Assistant Lecturer Subject: Information Technology Business Statistics - SPSS Basic Accounting Intermediate Accounting Advanced Accounting Accounting Information Systems Auditing Taxation Job Description: 1. Assisting professors in planning and preparing course materials, aiding in delivering lectures, tutorials, or practical sessions, and helping to create exam questions. 2. Assisting students with their questions, providing guidance on research projects, and offering feedback on their academic assignments. 3. Contributing to research activities conducted by professors or the department, such as data collection, analysis of research findings, and report writing. 4. Evaluation and Assessment: Grading assignments, exams, and other tasks, and providing constructive feedback to students. 5. Laboratory Assistance: Guiding students during laboratory practices or experiments, ensuring safety, and assisting in managing laboratory equipment. 6. Administrative Tasks: Performing administrative duties such as scheduling meetings, organizing academic events, and assisting in student registration or administrative processes. 7. Supporting Faculty in Research Projects and Publications: Conducting literature reviews, assisting in writing scientific articles, and contributing to ongoing research projects. 8. Community Service: Occasionally, teaching assistants may be asked to participate in community service activities or coordinate events beyond the campus. 9. Self-Development: Continuously developing your academic skills and knowledge, such as attending seminars, workshops, or relevant training sessions.