Experience

PT. SECURITY GROUP INDONESIA

• Indonesia
• Security and Investigations
• 1 - 100 Employee

• Finance & Accounting

  • Aug 2021 - Present

  · Preparing and Posting Journal Entries · Prepare Daily, Weekly and Monthly Reports (Closing) Include Balance Sheet and Profit Loss · Input, Review and Check the Daily of All Financial Accounting Documents · Check The Fairness And Completeness Of The Application That Will Be Issued From The Office Petty Cash And From The Company's Bank Cash To The Financial Statements · Ensure Daily Incoming And Outgoing Money In Bank Account Mutations And Follow Up If Found Irregularities Or Potential Abuse · Controlling Petty Cash And The Company’s Bank Cash In Several Regions (Branch) · Check The Journal Entries Of Every Transaction In The Area (Branch) · Official Trips To Regions For Internal Auditor · Checking the usage of each fuel usage and the BBM Budget of each vehicle for All Area · Perform Depreciation Of Each fixed Assets In Several Areas At The End Of The Month · Follow Up Every There Purchase Or Sales Of Fixed Assets Until Preparing And Posting Journal Entries Show less



PT. Nuansa Karya Persada

• Indonesia
• Construction

• Senior Finance & Tax

  • Feb 2017 - Aug 2019

  CP for Bank, Customer & SupplierObservation For No Fraud in The Used of Cash & Follow Up If There is FraudHandle Petty Cash for Operational & Cash at BankJournaling and Input to LedgerChecking Income Statements & All Journal From Several Staff Who Hold Petty Cash and Cash At BankMaking Tax Invoices & Input Tax Invoices From Supplier at E-FakturChecking & Making Periodic Tax Return ( SPT Masa ) at E-FakturMaking Company Income StatementsMaking Invoices & Receipt for CustomerMaking Depreciation Statements of Fixed AssetsPrepare Periodic Reports, Reviewing and Reconciling Data, Monthly and Year-End Closing in a TimelyHandle All Matters Concerning The Bank, Cheque, Current Account, Clearing & Fund TransferInternal Payment Control, Check Every Bill/Invoice That is Due. Know When is The Right Time to Pay Suppliers And Collection CustomersInput Delivery Note, Invoices from Supplier & Spareparts ReceiptsManage Operational ReceiptsChecking Financial StatementsHad 1 Person Assisting Show less

• Finance

  • Aug 2015 - Jan 2017

  Handle Part of Petty Cash for OperationalJournaling and Input to LedgerChecking Income Statements & All Journal From Several Staff Who Hold Petty Cash and Cash At BankMaking Invoices & Receipt for CustomerAssisting Supervisor Making a Ledger & Income StatementsInput Delivery Note, Invoices from Supplier & Spareparts ReceiptsManage Operational ReceiptsChecking Financial Statements

• Administrative Staff

  • May 2015 - Jul 2015

  Input Delivery Note, Invoices from Supplier & Spareparts ReceiptsManage Operational ReceiptsChecking Financial Statements


Multigraph Digital Printing
• Marketing Support

  • Nov 2014 - May 2015

CV. Multigraph Digital Printing
• Production Administrative Staff

  • Dec 2013 - Oct 2014

Mawar Sharon Christian School
• IT Services and IT Consulting
• 1 - 100 Employee
• Librarian

  • Jun 2013 - Nov 2013


PT. Vinsen Karya Primatama

• Apprentice

  • Apr 2012 - Jun 2012

  Magang Magang