Marwa Mayonia Jeric

Finance and accounting
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Employment History

MD Corp

2014 - now

Finance and accounting staff

Working at MD Corp handle three company namely PT. BIC Global Sinema, PT. MD Pictures & PT. Musik Daya Indonesia as finance and accounting staff (From June 2014 – Present). • Job Description : 1. Handle Petty Cash 2. Create journals payment of invoice from supplier 3. Make payment for operational and salary every month 4. Create costumer receipts journal 5. Running the transaction to the bank 6. Create advance request and monitoring actual cash disbursement realization 7. Monitoring the reconciliation ledgers with the subledgers 8. Create bank reconciliation 9. Reconciling account receivable and bank deposits 10. Create invoice for customer 11. Create calculation/payment/reporting monthly tax 12. Create financial report every end month

Education History

Universitas Muhammadiyah Jakarta

2010 - 2014