Experience

Quadra Surface

• Indonesia
• Wholesale Building Materials
• 1 - 100 Employee

• Finance and Accounting Staff

  • Mar 2021 - Present

  1.Payment of bills, recording and accounting for receipts and maintenance of records of all transactions on excel spreadsheets and SAP. 2.Daily reconciliation of cash and receipt boxes and recording this on excel spreadsheet and SAP. 3.Depositing money and cheques in the bank regularly and maintain good relationship with bank staff. Pay and account for claims to staff. 4.Processing cash advances, staff claims, and daily entry of receipts including cash, debit memos, advances and bank transfers. 5.Daily checks and reconciliation of petty cash. 6.Maintenance of the payment sequence and accounts department filing system and file store. 7. Proceed down payment invoice and other administrations needs 8. Proceed tax invoice on e-faktur and closing PPN Monthly. 9. Account Receivable settlement. 10. Prepare datas for internal or external audit. Show less



Seminari Mario John Boen High School

• Bangka, Bangka-Belitung, Indonesia

• Finance Administrative Officer

  • Jan 2020 - Jan 2021

  1.Maintained program files, records, databases and websites to gather research and prepare and submit reports. 2.Updates financial records by documenting each transaction, and processing invoices and orders. 3.Preparing and filing reports that highlight the school's financial condition . 4.Acquired grants and other sources of funding for educational programs and projects and drafted proposals and agreements to support proper allocation. 5.Information processing and manage other clerical tasks. Show less



PT EKA TUNGGAL MANDIRI

• Bangka, Bangka-Belitung, Indonesia

• Finance Administrative Officer

  • Jan 2018 - Mar 2019

  1.Processed invoices and journal entries with efficiency and accuracy. 2.Resulting in decreased discrepancies. 3.Assessed data and information to verify entry, calculation and billing code accuracy. 4.Generated and submitted invoices based upon established accounts receivable schedules and terms. 5.Prepared month-end closing entries for detailed reporting and recordkeeping. 6.Applied proper codes to invoices, files and receipts to keep records organized and easily searchable. 1.Processed invoices and journal entries with efficiency and accuracy. 2.Resulting in decreased discrepancies. 3.Assessed data and information to verify entry, calculation and billing code accuracy. 4.Generated and submitted invoices based upon established accounts receivable schedules and terms. 5.Prepared month-end closing entries for detailed reporting and recordkeeping. 6.Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.