Experience

PT Medlinx Asia Teknologi

• Indonesia
• IT Services and IT Consulting
• 1 - 100 Employee

• Finance Accounting

  • Jan 2017 - Present

  2019 - Now - Inputting and journaling vendor invoices and petty cash disbursement on the system - Processing vendor payment and employee reimbursement every week - Processing payments related to company credit cards - Reconciling vendor and client data before the invoice release - Making petty cash report - Making monthly budgeting as well as checking financial health report - Managing asset requests and performing asset maintenance - Managing document legal data for tender purposes - Taking care of bank administration (cheques, current accounts, account opening) - Arrange courier schedules - Evaluating the work of OB 2017 - 2019 - Create client invoices and collect payments - Input and journalize sales and client payments - Calculating VAT and PPh 23 for tax reporting every month Show less



KAP Jeptha Nasib & Junihol

• Indonesia

• Staff Auditor

  • Jan 2016 - Jun 2016

  - Survey assets owned by the client - Prepare audit requirements (legal documents and audit drafts) - Checking tax documents, financial reports, and journal vouchers - Survey assets owned by the client - Prepare audit requirements (legal documents and audit drafts) - Checking tax documents, financial reports, and journal vouchers