Experience

PT. Wahana Anak Indonesia

• Indonesia
• Retail
• 1 - 100 Employee

• Finance & Accounting Supervisor

  • May 2017 - Present

  Report to : FATP ManagerResponsibility :- Manage and Supervise all staff in finance and accounting- Oversee daily transactions (AR, AP, General Ledger and Bank Reconciliation)- Responsible for closing and reporting- Prepare and Report Financial Statement (Balance Sheet, Profit Loss Statement and Cash Flow Statement)- Review Worksheet (Outstanding BS, Aging AR & AP)- Meet deadlines for financial statement accomplishment every month Report to : FATP ManagerResponsibility :- Manage and Supervise all staff in finance and accounting- Oversee daily transactions (AR, AP, General Ledger and Bank Reconciliation)- Responsible for closing and reporting- Prepare and Report Financial Statement (Balance Sheet, Profit Loss Statement and Cash Flow Statement)- Review Worksheet (Outstanding BS, Aging AR & AP)- Meet deadlines for financial statement accomplishment every month



PT. Electronic City Indonesia Tbk

• Indonesia
• Retail
• 400 - 500 Employee

• Accounting Supervisor

  • May 2014 - May 2017

  Report to : Accounting Assistant ManagerResponsibility :- Manage and Supervise all staff accounting- Responsible for closing and reporting- Prepare and Report Financial Statement (Balance Sheet, Profit Loss Statement and Cash Flow Statement)- Review Worksheet- Meet deadlines for financial statement accomplishment every month- Assist Manager for general financial statement audit by public accountant Moore Stephens

• Accounting Staff

  • Jan 2012 - May 2014

  Report to : Accounting SupervisorResponsibility : - Identify, analyze and classify the transaction- Prepare and input journal entries for closing process (Accrued, Prepaid, Deferred, Advance, Petty Cash)- Reconcile and analyzing accounts in balance sheet- Meet deadlines for financial statement accomplishment every month