Rovika Marinda

Finance Officer at IDX Channel
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Jakarta, Indonesia, ID
Languages
  • Bahasa Indonesia Native or bilingual proficiency
  • Bahasa Inggris -

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Credentials

  • Computerised Accounting with MYOB - Basic
    ABSS (Asian Business Software Solutions)
    Feb, 2018
    - Oct, 2024
  • Program Pelatihan Terpadu Perpajakan Brevet A & B
    Tax center IPB
    Dec, 2017
    - Oct, 2024

Experience

  • IDX Channel
    • Indonesia
    • Broadcast Media Production and Distribution
    • 1 - 100 Employee
    • Finance Officer
      • Nov 2022 - Present

      ACCOUNT PAYABLE RESPOSIBILITIES: 1.Entering invoices into the accounts payable system 2.Ensure that purchase receipt, purchase order, and RR are complete 3.Processing payments 4.Filing and maintaining supplier records 5.Checking and verifying invoices 6.make a payment voucher and ensure that the nominal is in accordance with the request for payment and the vendor's account number to be transferred 7.Preparing cheques for payment 8.Perform bank reconciliation of payment vouchers that have bee executed ACCOUNT RECEIVABLE RESPONSIBILITIES : 1.Process accounts and incoming payments in compliance with financial policies and procedures 2.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data 3.Prepare bills, invoices and bank deposits 4.Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. 5.Verify discrepancies by and resolve clients’ billing issues 6.Facilitate payment of invoices due by sending bill reminders and contacting clients 7.Generate financial statements and reports detailing accounts receivable status Show less

  • Mitra Keluarga
    • Indonesia
    • Hospitals and Health Care
    • 700 & Above Employee
    • Finance Staff
      • Nov 2021 - Nov 2022

      1. Verifying and calculating all extensions and totals invoices. Sort, code and match invoices 2. Checking vendor files for any previous payments and assigning vouche numbers 3. Set invoices up for payment 4. Track account payable and process account payable reports by creating proposal and parameters for payments based in invoice due dates in to system 5. Prepare and process electronic transfers and payments 6. Checking the doctor fee percentage based on the service code for the patient 7. Reporting and payment of doctors honorarium based on services provided to patients 8. Manage and input transactions related to petty cash 9.Submit expense report for all petty cash transactions Show less

  • KAP Joachim Adhi Piter Poltak & Rekan
    • Indonesia
    • Accounting
    • 1 - 100 Employee
    • Junior Auditor
      • Feb 2018 - Apr 2018

      Field work for internal control evaluation : Vouching activities, cash opname, stock taking, check the fixed assets of the client company, make a confirmation of the account receivable, account payable, check the client's company tax, documentation of the client's company establishment certificate. Field work for internal control evaluation : Vouching activities, cash opname, stock taking, check the fixed assets of the client company, make a confirmation of the account receivable, account payable, check the client's company tax, documentation of the client's company establishment certificate.

Education

  • Trisakti University
    S.Ak, Akuntansi
    2018 - 2020
  • Institut Pertanian Bogor (IPB)
    A.Md.Akun, Akuntansi
    2015 - 2018

Community

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