Experience

Hiswara Bunjamin & Tandjung

• Indonesia
• Legal Services
• 100 - 200 Employee

• Business Finance Staff

  • May 2022 - Present



TLO Advocates

• Indonesia
• Legal Services
• 1 - 100 Employee

• Finance Accounting Assistant

  • Jul 2018 - Apr 2022

  • Review invoices received;• Review and posting journal entry;• Control aging of account payables;• Control pre-payment of invoices;• Ensure not-double payment of account payables;• Assists AP Manager in organizing, planning and implementing strategy;• Develop efficient Account Payables processes;• Provide account payable report for Treasury and AP Manager.• Control aging of Account Receivable• Make invoice for customer/client• PPN e-Faktur• Maintenance Pety Cash for operational



Bank Mega

• Indonesia
• Banking
• 700 & Above Employee

• Fund Accountant

  • Sep 2016 - Jun 2018

  - Prepare timely and accurate Net Assets Values, yields, distributions, and other fund accounting output for subsequent review.- Record accurately, and in accordance with the Department policies and procedures, such accounting records as securities positions, corporate actions related, and journal entries.- Reconcile various accounts, or reviewing reconciliations prepared by others, and promptly researching and correcting any variances.- Identify exceptions and problems affecting accounting records and prices, communicating same to management, and assisting in their resolution.



PT. Crid Asia

• Accounting Finance Staff

  • Mar 2016 - Sep 2016

  - Prepared Accounting journal- To analyze financial reporting- Prepared financial narrative- Involved in monthly-end financial closing- Prepared financial forecasting- Invoicing - E-Faktur - Prepared Accounting journal- To analyze financial reporting- Prepared financial narrative- Involved in monthly-end financial closing- Prepared financial forecasting- Invoicing - E-Faktur



Lock & Lock

• South Korea
• Manufacturing
• 200 - 300 Employee

• Accounting Finance Staff

  • Apr 2015 - Mar 2016

  Company : PT LOCK & LOCK INDONESIAHead Office : LOCK & LOCK CO LTDReport to : Accounting Finance Manager KoreaDescription :1. Monitor the financial system in order to ensure accuracy and timely manner.2. Monitor marketing expense tracking: Document Invoice, Settlement Payment Coordination, Accrual report, etc.3. Prepare monthly Marketing Expense Report4. Monitor and Processing the Account Payable in order to ensure complete and accurate records5. Establish and maintain cash control, make Daily Cash Report6. Responsible for account receivable and account payable (Aging Report)7. Follow up outstanding AR from customer8. Ensure all outstanding debt is collectible as per due date9. Update monthly AR outstanding file10. Send reminder of outstanding debt to Customer11. Responsible in AP12. Using SAP System13. E-Faktur



Fitness First Indonesia

• Indonesia
• Wellness and Fitness Services
• 100 - 200 Employee

• Finance Staff

  • Aug 2013 - Nov 2014

  - Maintenance Banking - Reconcel Bank- AP- Invoicing- Navision System - Maintenance Banking - Reconcel Bank- AP- Invoicing- Navision System