Hiskia Meiji Rachman Sinaga
Finance Accounting Specialist at PT. Panca Manunggal Anugerah- Claim this Profile
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Bio
Experience
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PT. Panca Manunggal Anugerah
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Hospitals and Health Care
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1 - 100 Employee
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Finance Accounting Specialist
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Aug 2013 - Present
Job details: 1. Providing and interpreting financial information. 2. Responsible for operational control of bank balances and cash. 3. Responsible for expenses and storage Cash. 4. Checking all transactions finance and match them with Cash Flow is Already in accordance with Indonesia Accounting Standard (PSAK). 5. Prepare, process and check payment all account payable to supplier and Sub-cont. time and accurate payment. 6. Provide information and payment detail of transfer to clarify payment supplier. 7. Consultation with the top management of the Billyetgiro will written to the Supplier. 8. Calculate PPh 23 Final & PPh Pasal 4 Ayat 2 Final. 9. Ensure financial transaction petty cash count to ensure appropriate amount spend. 10. Maintain & Follow up AR. 11. Control collection payment from supplier. 12. Review petty cash count to ensure appropriate amount spend. 13. Checking Expend & match with petty cash every project. 14. Payroll. Show less
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Finance Administration
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Jun 2010 - Jul 2013
Job details: 1. Make payment to Bank 2. Cash Flow 3. Bank reconciliation 4. Publish the letters out and archiving of incoming mail Job details: 1. Make payment to Bank 2. Cash Flow 3. Bank reconciliation 4. Publish the letters out and archiving of incoming mail
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Education
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Universitas Udayana
Sarjana (S-1), Accounting