Deysa Rosiana Arief

Finance & Accounting Assistant Manager at Uninet Media Sakti
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Jakarta, Indonesia, ID

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Credentials

  • Brevet AB
    Asosiasi Konsultan Pajak Publik Indonesia (AKP2I)

Experience

  • Uninet Media Sakti
    • Indonesia
    • Technology, Information and Internet
    • 1 - 100 Employee
    • Finance & Accounting Assistant Manager
      • Dec 2022 - Present

      - Lead and coordinate Accounting Team - Banking and Investor Relations- Assets Management- Financing Project for Corporate- Preparing Cash Flow Projection- Financial Modelling - Analyze Financial Statement- Perform monthly activity (balance sheet, bank reconciliation, AR/AP checking, details and nature for every transactions)- Perform yearly report and closing activities for the assigned every main business unit correctly- Review and monitoring monthly closing process of the Company's bookkeeping- Review and analyze movement of monthly transactions- Review and submit data with supporting documents for internal and external audit- Contributing to Due Diligence for Potential Companies- Develop team in individual skill and teamwork Show less

    • Accounting Supervisor
      • Aug 2022 - Dec 2022

      - Lead and coordinate Accounting Team - Perform day to day posting, allocations, and recording to General Ledger (ERP - SIP System)- Perform monthly activity (balance sheet, bank reconciliation, AR/AP checking, details and nature for every transactions)- Perform yearly report and closing activities for the assigned every main business unit correctly- Review and monitoring monthly closing process of the Company's bookeeping- Review and analyze movement of monthly transactions- Review and submit data with supporting documents for internal and external audit- Contributing to Due Diligence for Potential Companies- Develop team in individual skill and teamwork Show less

    • Accounting Staff
      • May 2022 - Aug 2022

      Recording daily transactions into ERP System.Contributing in Due Diligent of Potential Companies.Preparing General Audit documentations.Financial Reporting.

  • KAP Jojo Sunarjo & Partner (Member of XLNC International)
    • Auditor
      • Jan 2022 - May 2022
  • Freelance
    • Egypt
    • Human Resources
    • 1 - 100 Employee
    • Accounting Specialist
      • Nov 2017 - Apr 2022

      Clients : Logistic Company Book Store Clothing Store Travel Agent Cafe/Restaurants Recording daily transactions Bank Reconciliation Document Filing Financial Reporting Clients : Logistic Company Book Store Clothing Store Travel Agent Cafe/Restaurants Recording daily transactions Bank Reconciliation Document Filing Financial Reporting

  • PT NAC Global Jakarta
    • Accounting Specialist
      • Aug 2012 - Mar 2013
  • PT Futurework Indonesia
    • Finance & Accounting
      • Apr 2011 - Nov 2012
  • KAP Santoso Harsokusumo, Irwan, & Partner (Crowe Horwarth International)
    • Auditor
      • Nov 2010 - Mar 2012
  • Kantor Akuntan Publik Ishak Saleh Soewondo /KAP ISS
    • Indonesia
    • Accounting
    • 1 - 100 Employee
    • Junior Auditor
      • Sep 2009 - Nov 2009

Education

  • State University of Jakarta (Universitas Negeri Jakarta)
    Master's degree, Accounting
    2023 - 2025
  • State University of Jakarta (Universitas Negeri Jakarta)
    Bachelor's degree, Accounting
    2006 - 2010
  • SMA NEGERI 55 JAKARTA
    2003 - 2006
  • SMP Negeri 41 Jakarta
    2001 - 2003
  • State University of Jakarta (Universitas Negeri Jakarta)
    Master's degree, Accounting
    2023 -

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