Irene T.

Finance Accounting Junior Manager at PT. Care Spunbond
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Jakarta, Indonesia, ID

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Experience

    • Indonesia
    • Plastics Manufacturing
    • 1 - 100 Employee
    • Finance Accounting Junior Manager
      • Dec 2020 - Present

      - Supervising and controlling 3 departments namely Accounting, Finance and Purchasing Department- Reviewing, compiling monthly and annual internal financial report- Reviewing costing calculation and controlling the stocks- Reviewing and authorized payment and collection transactions- Reviewing and analyzing project budgeting and, as well as daily, weekly and monthly cash flow- Reviewing and authorized purchase order for transaction with maximum amount to 5 millions and expedition- Reviewing for incentive sales calculation- Reviewing and analyzing on production flow improvement implementation (the improvement related to administration flow, segregation of responsibilities between departments in plant division), liaising with other departments in the company such as production, PPIC, warehouse, QC and maintenance- Operating ERP system (ACCPAC) to support and process the data for analyzing the whole company activities

    • Indonesia
    • Accounting
    • 700 & Above Employee
    • Senior
      • Jan 2018 - Sep 2020

      - Checking and analyzing client’s financial statements to ensure that the financial statements are free from material misstatement based on Indonesian Financial Accounting Standard (SAK) and Indonesia Public Accountant Standard (SAP)- Understanding the process and making sure that internal control system goes well, without breaking Indonesia’s tax rule and public listed rule (especially for public entity interest).- Doing risk base audit. Assisting and guidance my downline to accomplish their job allocation.- My specialty is in financial services industries in particular multi-finance company.

    • Business Consulting and Services
    • 100 - 200 Employee
    • Supervisor
      • Sep 2010 - Oct 2016

      - Checking and analyzing client’s financial statements to ensure that the financial statements are free from material misstatement based on Indonesian Financial Accounting Standard (SAK) and Indonesia Public Accountant Standard (SAP).- Reviewing monthly and annually tax report which comply the Indonesia’s tax regulations.- Reviewing the implementation of internal control system goes well.- Giving some advice and training for client to improve their performance.- Assisting and guidance my downline to accomplish their job allocation.- My specialties were in manufacturing, hospitality, trading and service industries.

Education

  • Universitas Katolik Widya Mandala Surabaya
    Bachelor's degree, Accounting
    2003 - 2007

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