Experience

Grahacipta Hadiprana

• Architecture and Planning
• 1 - 100 Employee

• accounting supervisior

  • Aug 2008 - Present

  Coordinating Finance Accounting StaffSupporting Financial data for meeting management and BudgetingSupporting Purchase Departement in produce purchase order letterPreparation of Financial Statements (Balance Sheet & Income Statement)Monitoring A/P Invocie & A/R InvoiceAging A/P Invocie & A/R InvoicePreparation of Project BalanceProcessing data from SAP database for Analyst DataCreated Additional Query report based on SAP databaseHandling Bank transaction and supportHandling Comunication Support for customer and supplierSupporting tax departementControlling Cash flow Project and companydata analyst in Project and Departement Cost & SaleBook Fixed AssetTransaction Journal, Review Journal, Posting Journal,Journal AdjustmentEnsure A/R Invoice produce and debt on scheduleFollow up Over due date and Bad debt A/R InvoicePosting Sales Project to Each Department ProjectEnsure A/P Invoice payment pay on schedule Show less

• accounting staff

  • Aug 2008 - Present

  Transaction Journal, Review Journal, Posting Journal,Journal AdjustmentReviewing Journal Transaction from A/R Invoice Posting Sales Project to Each Department ProjectEnsure Project Code on Journal Project From A/R InvoiceEnsure A/P Invoice payment pay on scheduleReviewing Journal Transaction from A/P Invoice Ensure Project Code on Journal Project From A/P InvoiceReview Vendor A/P Balance Supporting Financial dataSupporting Purchase Departement in produce purchase order letterPreparation of Financial Statements (Balance Sheet & Income Statement)Complete data on Finance,Aging A/P Invocie & A/R InvoiceComputer Accounting, Financial Processing, Created Query report based on SAP databaseBooking Fixed Asset Show less