Experience

PT. Atlas Resources Tbk

• Indonesia
• Mining
• 100 - 200 Employee

• • Jan 2015 - Present

  Accounting :• Supervises day to day accounting activities and provide financial report and analysis to management for monthly and yearly.• Journal review to ensured all transaction have been classified to the correct account and subsequently posting to the general ledger• Review all vendors invoices and their supporting documents before processing for payment• Create and implementation new database for new accounting program• Create new database for new acquisition companyFinance :• Handling Cash and bank management• Coordinating & supervising all daily finance activities• Monitoring and controlling company cash flow weekly, monthly and yearly• Arrange all payment to vendor and routine monthly payment• Providing monthly cash flow budget• Providing monthly cash flow actual• Maintain banking relationships Show less

• • Nov 2010 - Present

  Since January 2015

• • Nov 2010 - Dec 2014

  Accounting :• Supervises day to day accounting activities and provide financial report and analysis to management for monthly and yearly.• Provide and review financial statement for 25 companies • Journal review to ensured all transaction have been classified to the correct account• Reviewing the journal entries and subsequently posting to the general ledger• Reviewing bank and petty cash reconciliation and revaluation.• Cost reviewed in one certain period.• Control and review all transaction for all current project development• Monitoring intercompany transaction• Monitoring all account in balance sheet and profit & loss• Provide the data for auditor• Create and implementation new database for new accounting program• Create new database for new acquisition company Show less



PT. Out of Asia

• Accounting Supervisor

  • Apr 2006 - Oct 2010

  Finance & Accounting : • Coordinating & supervising all daily finance activities • Vendor payment approval • Control cash flow weekly, monthly, yearly • Monitoring and collecting Account Receivable Local and Overseas • Supervising all accounting activities • Journal review • Responsible for inventory control • Provide Financial Report monthly and yearly • Budgeting : development, monitoring and review. Export Documents : • Received and review Documentary Credit from buyer • Follow up payment from buyer with LC payment • Negotiate with the bank when there is discrepancy documents • Review all documentary needed after shipment Purchasing : • Monitoring & controlling all purchase order • Monitoring and review Costing for Internal production • Dealing with overseas supplier for imported goods • Make sure that all material needs will be ready on time for production. • Monitoring Raw Material Stocks • Dealing with supplier Show less



Husada Group

• China

• Corporate Accounting Manager

  • Feb 2004 - Mar 2006

  • Dealing for sponsorship with another business company. • Preparation related documents and negotiation for bank’s loan. • Create accounting system policies, Standard Operating Procedure and strong internal control for effective business purposes. • Monitoring and control compliance of all accounting policies and procedures, establishes financial status by developing and implementing system for recording, verifying, collecting, analyzing and reporting financial information. • Supervising day to day financial accounting activities • Providing and analyzing financial statement include ratio analysis. • Analyzing sales report, company’s costing & expenses. • Monitoring account receivable, payable and collection. Show less



Prima Musikindo Entertainment, PT

• Finance Accounting Manager

  • Sep 2000 - Dec 2003

  • Monitoring and control compliance of all accounting policies and procedures, establishes financial status by developing and implementing system for recording, verifying, collecting, analyzing and reporting financial information. • Supervises day to day financial accounting activities and provide financial report and analysis to management for monthly and yearly. • Monitoring account receivable, payable and collection. • filing for the finance related document • reviewing the journal entries and subsequently posting to the general ledger • providing the sales report or preparing sales invoice • verify the accuracy of the calculation cost of good sold • approve and authorize the cash disbursement and other company payable • observe the inventory stock taking • Taxation activities, liaison with Tax Government office ( Preparing & Reporting PPh / PPn such as 21, 23 , 26, 4 and yearly tax ) • analyze Company’s Costing and expenses Show less



Naramitra Tarra, PT

• Senior Accountant

  • Jul 1999 - Aug 2000

  • Operated the complete Accounting cycle using the company internal system. • Supervises day to day financial accounting activities and provide financial report to management for monthly and yearly. • Monitoring account receivable, payable and collection. • filing for the finance related document • reviewing the journal entries and subsequently posting to the general ledger • providing the sales report or preparing sales invoice • verify the accuracy of the calculation cost of good sold • approve and authorize the cash disbursement and other company payable • observe the inventory stock taking • Prepared Financial Statement Show less



Bebito Nusantara, PT

• Accounting Supervisor

  • Dec 1997 - Jun 1999

  • Operated the complete Accounting cycle using the company internal system. • Posting & Reviewing the journal entries • prepared the bank reconciliation • provided sales report • prepared financial statement • Operated the complete Accounting cycle using the company internal system. • Posting & Reviewing the journal entries • prepared the bank reconciliation • provided sales report • prepared financial statement