Enjelina Simanungkalit
Accounting Supervisor at Dermaster Clinic Indonesia- Claim this Profile
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Topline Score
Bio
Credentials
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Internal Auditor Professional
Revolution Mind IndonesiaMay, 2022- Oct, 2024 -
Brevet A
Ikatan Akuntan IndonesiaFeb, 2022- Oct, 2024 -
Brevet B
Ikatan Akuntan IndonesiaFeb, 2022- Oct, 2024
Experience
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Dermaster Clinic Indonesia
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Medical Practices
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100 - 200 Employee
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Accounting Supervisor
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Sep 2022 - Present
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Accounting staff
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Sep 2021 - Sep 2022
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PT Harmas Jalesveva
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Leasing Non-residential Real Estate
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1 - 100 Employee
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Staff of Finance And Accounting
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Oct 2018 - Jun 2021
• Performed financial reporting processes such as general journals and ledgers.• Bookkeeping of 10 company accounts in detail through Microsoft Excel and the AST system. • Calculating, depositing, and reporting PPh 23 and Final PPh 4(2). • Comparing the planned and realized budget against monthly and yearly expenditures.• Managing company finances, especially in terms of payments, and make a company outstanding payment scheme.• Handled office operating expenses through petty cash• Checking vendor transaction reports. Show less
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Human Resources Staff
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Feb 2018 - Oct 2018
• Handled for daily and operational employee rate attendance, salary, and overtime. • Calculating the HR Department's monthly and annual budgets.• Implementing social and healthcare insurance regulations in the company. • Lead administration of HRD division documents and employee data.
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BPR Vinski Mukti Artha
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Tangerang, Banten, Indonesia
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Funding, Teller, Customer service and APU PPT Staff
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Mar 2017 - Feb 2018
• Report daily cash transactions. • Accumulate, pay and report daily deposit interest. • Update and analyzing customer data following bank regulations. Handled transactions and complaints from customers. • Report daily cash transactions. • Accumulate, pay and report daily deposit interest. • Update and analyzing customer data following bank regulations. Handled transactions and complaints from customers.
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Education
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Universitas Terbuka
Accounting