Denika Syifa Isnaini

Senior General Ledger Accountant at OneSmile Aligners
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Location
Jakarta, Indonesia, ID

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Credentials

  • Microsoft Excel 2013 Certification
    Kaweroo Institute
    Oct, 2021
    - Sep, 2024
  • Tax Certification
    Ikatan Akuntan Indonesia
    Oct, 2021
    - Sep, 2024
  • MYOB Accounting
    MYOB
    Dec, 2017
    - Sep, 2024

Experience

    • Indonesia
    • Wellness and Fitness Services
    • 1 - 100 Employee
    • Senior General Ledger Accountant
      • Sep 2022 - Present
    • Indonesia
    • Telecommunications
    • 1 - 100 Employee
    • Accounting Supervisor
      • Aug 2021 - Aug 2022

      Prepare and post adjusting entries, accruals, and prepayments to ensure accurate financial reporting. Perform day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities. Ensure accurate and timely processing of financial transactions, including invoice verification, payment processing, and recording of journal entries. Reconcile bank statements, credit card statements, and vendor statements to maintain accurate financial records. Assist in the preparation of financial statements, balance sheets, and income statements. Collaborate with internal teams to resolve discrepancies and ensure proper allocation of expenses. Assist in month-end and year-end closing activities, including accruals, prepayments, and adjustments. Maintain compliance with accounting principles, regulations, and company policies. Utilize accounting software to streamline processes and improve efficiency. Conduct tax assessments and audits for individuals and businesses to ensure compliance with tax laws and regulations. Review tax returns and supporting documentation for accuracy and completeness, identifying potential discrepancies or areas of concern.. Show less

    • Finance Officer
      • Jul 2019 - Mar 2020

      Assisted in the preparation of financial reports, including monthly financial statements and management reports. Assisted in budgeting and forecasting processes, providing input and analysis. Conducted variance analysis to identify deviations from budgeted figures and provide explanations. Assisted in cash flow management and monitoring of accounts receivable and accounts payable. Assisted in financial analysis and business performance evaluation. Contributed to the implementation and improvement of financial systems and processes. Assisted in maintaining accurate financial records and ensuring compliance with accounting standards. Collaborated with cross-functional teams to gather financial data and support decision-making. Show less

    • Finance Administrator
      • Dec 2018 - Mar 2019

      Managed financial operations for a frozen food company, ensuring accurate and timely financial reporting, budgeting, and forecasting. Prepared financial statements, including profit and loss statements, balance sheets, and cash flow statements. Oversaw the accounts payable process, including invoice processing, payment coordination, and vendor management. Monitored accounts receivable, tracking customer invoices, and ensuring timely payment collection. Managed financial operations for a frozen food company, ensuring accurate and timely financial reporting, budgeting, and forecasting. Prepared financial statements, including profit and loss statements, balance sheets, and cash flow statements. Oversaw the accounts payable process, including invoice processing, payment coordination, and vendor management. Monitored accounts receivable, tracking customer invoices, and ensuring timely payment collection.

    • Teacher
      • Jul 2018 - Dec 2018

      Develop and deliver engaging and comprehensive accounting curriculum to high school students. Plan and implement effective lesson plans, incorporating various teaching methods and resources to facilitate student learning. Teach accounting concepts, principles, and practices, including financial accounting, managerial accounting, and basic taxation. Provide clear explanations and examples to enhance students' understanding of accounting principles and their practical application. Create and administer assessments, quizzes, and exams to evaluate student progress and achievement. Provide timely and constructive feedback on student assignments and assessments to support their growth and development. Incorporate real-world examples and case studies to enhance students' understanding of accounting in practical contexts. Show less

    • Indonesia
    • Utilities
    • 700 & Above Employee
    • Finance Internship
      • Jan 2017 - Mar 2017

      As an intern student majoring in accounting, it is his duty to assist employees in inputting data at SAIBA and help make SPT reports submitted to the KPP As an intern student majoring in accounting, it is his duty to assist employees in inputting data at SAIBA and help make SPT reports submitted to the KPP

Education

  • Universitas Sebelas Maret
    Master of Education - MEd, Accounting Education
    2020 - 2022
  • State University of Jakarta (Universitas Negeri Jakarta)
    Bachelor of Education - BEd, Accounting Education
    2015 - 2019
  • SMAN 71 Jakarta
    Social Sciences
    2012 - 2015

Community

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