Experience

PT APLUS PACIFIC

• Indonesia
• Building Materials
• 100 - 200 Employee

• Senior Staff Accounting General Ledger

  • Jul 2022 - Present

  - Reconcile Piutang Kas & Ekspedisi - Calculate and monitoring Marketing Commission - Reconcile Bank & Bank Payable - Cash Opname & Stock Opname - Reporting Import (Inklaring) - Reporting Ammortization - Reconcile Piutang Kas & Ekspedisi - Calculate and monitoring Marketing Commission - Reconcile Bank & Bank Payable - Cash Opname & Stock Opname - Reporting Import (Inklaring) - Reporting Ammortization



PT JBA Indonesia

• Motor Vehicle Manufacturing
• 100 - 200 Employee

• Accounting Analyst

  • Mar 2020 - Apr 2022

  - Monthly Closing with tight dateline - Input & Monitoring Journal AP/AR & Prepaid - Reconcile Journal AP/AR & Prepaid - Able to create WS for FS - Analyzing the increase / decrease PL Company - Reporting and Presentation - Maintaining new system (ERP Software) - Monthly Closing with tight dateline - Input & Monitoring Journal AP/AR & Prepaid - Reconcile Journal AP/AR & Prepaid - Able to create WS for FS - Analyzing the increase / decrease PL Company - Reporting and Presentation - Maintaining new system (ERP Software)



PT Asuransi Sinar Mas

• Indonesia
• Insurance
• 700 & Above Employee

• Accounting Associate

  • Feb 2019 - Feb 2020

  - Monthly closing with tight deadline - Reconcile Aging AP/ AR - Clearing advances - Maintaining new system (JAVA) - Monthly closing with tight deadline - Reconcile Aging AP/ AR - Clearing advances - Maintaining new system (JAVA)



PT. Gama Plantation (KPN Corp)

• Farming
• 400 - 500 Employee

• Finance Reporting

  • Aug 2018 - Nov 2018

  - input & reconcile ap/ar transaction - coordinate with acc. ap/ar team to clear the transaction - input & reconcile ap/ar transaction - coordinate with acc. ap/ar team to clear the transaction