Michelle Tika
Assistant Accountant at Zambrero- Claim this Profile
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English -
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Indonesian -
Topline Score
Bio
Experience
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Zambrero
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Restaurants
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300 - 400 Employee
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Assistant Accountant
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Jan 2021 - Present
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Campus Bible Study
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Australia
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Religious Institutions
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1 - 100 Employee
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Ministry Trainee
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Jan 2019 - Dec 2020
2 years program of Christian based training and self-development program • Promote and invite students on campus • Read the Bible one to one, pray and encourage 7-8 students weekly in Christian living • Attending weekly training activities conducted by the senior staff to be equipped in thinking theologically • Coordinate events such as Friday growth groups, Sunday services, Training courses and other gatherings/conferences/camps throughout the year 2 years program of Christian based training and self-development program • Promote and invite students on campus • Read the Bible one to one, pray and encourage 7-8 students weekly in Christian living • Attending weekly training activities conducted by the senior staff to be equipped in thinking theologically • Coordinate events such as Friday growth groups, Sunday services, Training courses and other gatherings/conferences/camps throughout the year
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Bondi Pizza
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Australia
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1 - 100 Employee
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Assistant Accountant
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Mar 2018 - Dec 2018
Payroll ● Processing weekly wages for over 300 employees, including new employees set up and termination calculations. ● Updating and maintaining employee database records, including regular documentation checks. ● Calculation of bonus and annual leave payouts entitlements ● Liaise with staff and management on payroll related queries ● Posting payroll journals for store transfer wages ● Preparing weekly wages reports and wages discrepancy reports for all 7 stores ● Process and prepare reconciliations report for Superannuation, Annual Leave Liability, PAYG and Payroll Tax payments Accounts Payable ● Processing of weekly supplier invoices including follow up of outstanding credits. ● Review of monthly statements and follow up on overdue invoices ● Review and match weekly invoices and purchase orders for all 7 stores including price checks ● Preparing weekly payments for suppliers and staff reimbursements ● Daily reconciliation of bank deposits and payments received. ● Assist with end of month reports such as prepayments and accruals for the finance manager Accounts Receivable ● Raise purchase orders of vouchers sale to wholesale distributors ● Record payments of sales and rebates accordingly, informing payments are received to the respective management team.
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Export Coordinator
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Mar 2014 - Mar 2017
• Processing and managing orders from international customers mainly Asia and North America • Preparing shipping paperwork to book vessels/aircrafts with freight forwarders • Determining the best rates to be used from different freight forwarders • Performs monthly stocktake of products in the overseas warehouse • Liaising with the factory on the collection dates of shipments • Processing and managing orders from international customers mainly Asia and North America • Preparing shipping paperwork to book vessels/aircrafts with freight forwarders • Determining the best rates to be used from different freight forwarders • Performs monthly stocktake of products in the overseas warehouse • Liaising with the factory on the collection dates of shipments
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McDonald's
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United States
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Restaurants
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700 & Above Employee
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Crew member
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Aug 2012 - Mar 2013
• Serving orders to customers • Managing the cash register • Assisting in the preparation of beverages and side dishes • Serving orders to customers • Managing the cash register • Assisting in the preparation of beverages and side dishes
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Intern
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Dec 2012 - Feb 2013
• Data entry of sales invoices • Preparing relevant journals for reconciliation • Data entry of sales invoices • Preparing relevant journals for reconciliation
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Education
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University of New South Wales
Bachelor of Commerce (B.Com.), Accounting and Finance -
University of New South Wales Foundation Studies (Uniprep Indonesia)
Commerce -
Universal School Kemayoran Jakarta Indonesia
High School certificate