Hizkia Michelle
Staff Accountant at PT. Epsindo Jaya Pratama- Claim this Profile
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Topline Score
Bio
Credentials
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Kursus Pelatihan Pajak Brevet A dan B
Sekolah Tinggi Ilmu Ekonomi IndonesiaFeb, 2021- Oct, 2024 -
Certificate of Completion Accurate Versi 5
CPS (Center of Professional Software).Oct, 2020- Oct, 2024 -
Certificate of Completion Accurate Accounting Software
CPS (Center of Professional Software).Jun, 2016- Oct, 2024 -
Sertifikat Kompetensi
SMK Negeri 2 JakartaMar, 2016- Oct, 2024 -
Test of English fo International Communication (TOEIC)
International Test CenterDec, 2014- Oct, 2024 -
Sertifikat Kompetensi Teknisi Akuntansi
Badan Nasional Sertifikasi ProfesiDec, 2015- Oct, 2024
Experience
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PT. Epsindo Jaya Pratama
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Indonesia
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Oil and Gas
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100 - 200 Employee
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Staff Accountant
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Jun 2016 - Present
• Input all transactions related to cash and bank • Checking cash and bank transactions regularly (Physical and System) • Make cash and bank vouchers for transactions that have been made • Closing advances for periodic purchases • Prepare and make periodic company financial reports • Open a daily checking account to check payments from customers • Checking the completeness of the purchase documents to the supplier to payment • Make sales and purchase reports every month • Make cash refund reports & official travel reports every month • Inputting VAT Input into the SIM-Q system • Archive cash and bank transactions that have been made • Close the purchase advance transaction • Prepare cash purchase transactions and domestic banks for TKDN • Make a management report in the form of a profit and loss report every month • Enter and calculate asset depreciation data per period • Creating and compiling Consortium invoice reports to other Companies • Prepare for aging sales receivables Show less
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Sales Administrator
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Apr 2016 - Jun 2016
• Daily sales data entry • Archive document sales invoice • Daily sales data entry • Archive document sales invoice
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Transavia Otomasi Pratama
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Indonesia
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Automation Machinery Manufacturing
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1 - 100 Employee
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Accounting Administrator
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Mar 2015 - Apr 2015
• Entering the company's operating petty cash disbursements journal using the Oracle system • Responsible for archiving operational documents for petty cash disbursements that have been processed through the separation of types of documents according to the Numerical & Chronological Filing System • Entering the company's operating petty cash disbursements journal using the Oracle system • Responsible for archiving operational documents for petty cash disbursements that have been processed through the separation of types of documents according to the Numerical & Chronological Filing System
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PT. Orion Nusantara
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1 - 100 Employee
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Sales Administrator
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Jan 2015 - Mar 2015
• Consolidate > 50 sales data every week and put it in detailed reports • Helps make it easy to find prices per item and customer by creating and generating detailed customer lists & price lists • Contribute to the smooth operation of sales data administration through input with the Oracle system and timely data integration • Help ensure the sales process goes well by checking delivery order documents on a regular basis • Responsible for archiving sales documents that have been processed through the separation of document types according to the Numerical & Chronological Filing System Show less
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Education
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SEKOLAH TINGGI ILMU EKONOMI INDONESIA
Sarjana, Akuntansi -
SMK Negeri 2 Jakarta
Accounting, 84.1/100