Madeni Yuniartika
Construction Accounting at Premier Hospitality Asia - Villas & Resorts Management- Claim this Profile
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Bio
Experience
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Premier Hospitality Asia - Villas & Resorts Management
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Indonesia
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Hospitality
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1 - 100 Employee
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Construction Accounting
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Nov 2022 - Present
Maintain project-related records, including contracts and change orders. Performing accounting duties throughout the project, such as preparing invoices to customers, estimating cash flow, make purchase orders and report profit and loss of the project. Reconciles bank, input accounting journal data into the system, preparing payment liabilities and payable. Make balance sheet and profit and loss. Perform adjustment of financial data. Maintain project-related records, including contracts and change orders. Performing accounting duties throughout the project, such as preparing invoices to customers, estimating cash flow, make purchase orders and report profit and loss of the project. Reconciles bank, input accounting journal data into the system, preparing payment liabilities and payable. Make balance sheet and profit and loss. Perform adjustment of financial data.
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Teller
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Feb 2021 - Oct 2022
Service to the customers by handling routine tasks, such as processing payments, accepting deposits, and handling withdrawals. Teller will respond to customer requests and inquiries, make recommendations about the products and services, daily report cash opname. Packaging cash and rolling coins to be stored to the bank. Service to the customers by handling routine tasks, such as processing payments, accepting deposits, and handling withdrawals. Teller will respond to customer requests and inquiries, make recommendations about the products and services, daily report cash opname. Packaging cash and rolling coins to be stored to the bank.
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Kupu Kupu Jimbaran Rooftop Villas, Beach Club & Spa by L'Occitane
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Indonesia
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Accommodation and Food Services
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1 - 100 Employee
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General Cashier & Account Payable
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Jul 2019 - Dec 2020
Reconciles cash on a daily basis, being responsible for balancing the main float andprocessing petty cash according to the hotel’s procedures. The General Cashier performsa variety of routine accounting duties to ensure timely payment of invoices. Responsiblefor all payments of goods and services rendered at the hotel and maintaining all accountspayable records
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Income Auditor
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Jun 2018 - Jun 2019
Record and report data information about the results of a full day of sales from all outlet,examination of every transaction that has been fixed included in the transaction report tofind out whether or not the revenue balance is obtained with the results obtained, andthe compatibility between the supporting evidence provided by the cashier includes,cashier closing report, bills, bank copy with details that are automatically in the system.Report Tax PB 1 to Bapenda.
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Education
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Universitas Pendidikan Nasional
Bachelor's degree, Accounting