Experience

Outpost

• Indonesia
• Hospitality
• 1 - 100 Employee

• Financial Controller

  • Aug 2019 - Present

  1. Overseeing accounting operations, analyzing financial data, monitoring expenditure, forecasting revenue, and ensuring accuracy of financial information.2. Prepared and publishing financial statements for 4 Outpost branches (Indonesia location)3. Managing cash flow.4. Streamlining accounting functions and operations.5. Provides other managers and departments with information required by them to carry out their assigned responsibilities.6. Closely scrutinize funds transfer and cash disbursement protocols within the organization7. Responsible for the local tax authority compliance and coordinate with Tax consultant for any Tax issues.

• Accounting Manager

  • Oct 2017 - Aug 2019

  1. Managed the team of 4 bookkeeper responsible accounts payable and receivable, billing, Petty cash.2. Analyzed monthly and quarterly financial statements and presented the reports to the senior management.3. Performed budget forecasts and consistently worked on costs reductions.4. Maintained accounting ledgers and monitored preparation of the balance sheets.5. Prepare inter company transaction and report (Journal entry, credit/debit note).6. Prepare quarterly consolidation report for 4 Outpost branches.7. Investigated and resolved financial issues and communicated with other Departments in connection with resolving financial disputes and with respect to accounts payable, and accounts receivable issues.8. Coordinate activities with other departments, provide information and assistance to other departments regarding accounting and financial matters, policies and practices.9. Coordinate with Tax consultant for any Tax issues.10. Coordinate with Holding Team for Monthly reporting.



International SOS

• Singapore
• Hospitals and Health Care
• 700 & Above Employee

• Assistant Manager Finance

  • Jul 2010 - Aug 2017

  1. Accounts Payable ( Received and verify the completeness invoice from Vendor, entry AP to system, making schedule payment, prepare the E-Banking payment, Prepare AP aging for monthly closing.)2. Petty Cash ( Maintain petty cash balance, create Cash advance & Expense report from E-Cash system, Entry general journal for petty cash expenses, prepare Petty Cash report for monthly closing.)3. Income Audit ( Check figures cash, credit card, insurance with Clinic invoices and revenue report, Deposit clinic cash revenue to Bank, entry clinic revenue journal, Prepare Audit Billing Report for yearly Intern Audit.) 4. Bank Reconciliation (Reconcile credit card transaction from clinic revenue and Entry all the incoming and outgoing bank transaction to the system with accuracy, Prepare Bank Reconciliation Report for monthly closing.) 5. Accounts Receivable (Sent invoice to client and follow up the payments to clients.)6. Prepared Inter-company transaction and report 7. General Ledger ( Aligning general ledger accounting practices to support budgeting and forecasting. Entering financial data such as accruals, deferrals, reclassification's, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports. Performing account analysis to ensure that journal entries and balances are correct. Reconciling accounts with the general ledger. Gathering supporting documentation and performing recordkeeping.8. Payroll (Prepare for monthly Doctors fee.) 9. Prepare monthly Financial Report ( P&L, Balance Sheet)10. Filling



Bali Safari & Marine Park

• Hospitality
• 100 - 200 Employee

• Accountant

  • Aug 2009 - Jul 2010

  1. Income Audit ( Check figures cash, credit card with invoice and revenue report for main gate cashier, restaurant, pool and stand, and prepare the Revenue Report for monthly closing for each business unit.) 2. Accounts Payable ( Received and verify the completeness invoice from Vendor, entry AP to system, making schedule payment, prepare the E-Banking payment and cheque, Prepare AP aging for monthly closing.)3. Petty cash ( Maintain petty cash Balance.)4. Prepare monthly Financial Report ( P&L, Balance Sheet)



ABB

• Switzerland
• Automation Machinery Manufacturing
• 700 & Above Employee

• Accountant

  • Jul 2005 - Aug 2008

  1. Accounts Payable ( Received and verified the completeness invoice from Vendor, entry AP to system, making schedule payment, Prepare AP aging for monthly closing.)2. General Ledger ( Aligning general ledger accounting practices to support budgeting and forecasting. Entering financial data such as accruals, deferrals, reclassification's, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports. Performing account analysis to ensure that journal entries and balances are correct. Reconciling accounts with the general ledger. Gathering supporting documentation and performing recordkeeping.3. Bank reconciliation4. Prepare Intercompany transactions and report for monthly closing. .



SAGATRADE MURNI, PT

• Indonesia
• Oil and Gas
• 1 - 100 Employee

• Accounting Clerk

  • Dec 2003 - Jun 2005

  Responsible for Making Standard Manufactoring Cost (SMC), Petty Cash, Accounts Receivable. Responsible for Making Standard Manufactoring Cost (SMC), Petty Cash, Accounts Receivable.