I have been working in UIN Malang since 2010 year as a staff in
Accounting And Financial Department. As accounting
and finance staff,
I assigned to work in the faculty
of sharia. My primary work is make bookkeeping. I
do this work early
each month to make bookkeeping in
the previous month. Bookkeeping is
consist of : General Ledger (Buku
Kas Umum), accounts cash Ledgers
(Buku Pembantu Kas Tunai), Uang Persediaan Ledgers,
LS Ledgers, Tax Ledgers,
and LPJ BPP.Every day, I help treasurer
(Bendahara Pengeluaran Pembantu) to write daily expense of transaction
at my faculty, type receipts, ask
signature form Pejabat Pembuat Komitmen (PPK), share
honors to all people in the faculty, make deposit income for Penerimaan Negara Bukan Pajak (PNBP). In addition, if there
are activities that require the
committee, I usually
help to prepare meal for participants, speakers and
committee. Every year, I also got a job to
organize aggregate financial statements Sharia Faculty to
facilitate the audit process by the Supreme Audit Agency (Badan Pemeriksa
Keuangan) and the General Inspectore
from ministry of religious affairs. I love my job although I often
stress because many problem that I meet in accounting and financial department.
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