- Finalizing daily transactions, reviewing sales reports, and ensuring all transactions are recorded correctly.
- Recording all purchase transactions of goods or raw materials into the accounting system Mekari Jurnal, MOKA, and Antara.
- Handling Makkanya Express sales at every outlet in Cempaka Putih, Duren Sawit, and Cipete with a total of 100+ carts
- Reconciling petty cash, ensuring all expenses are recorded, and preparing financial reports.
- Conduct a physical inventory count at the end of the month, compare it with recorded data, identify discrepancies, update the system, and generate a report for management review.
- Prepare and compile monthly financial reports, analyze sales turnover, identify revenue trends, evaluate profitability, and provide insights for business decision-making