Siti Aisyah Simanjuntak
Accounting Assistant at Stilt Studios- Claim this Profile
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Bio
Experience
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Stilt Studios
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Singapore
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Real Estate
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1 - 100 Employee
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Accounting Assistant
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Feb 2021 - Present
- Documentation and reporting of expenses and other transactions; - Reconciled account information and reported figures in general ledger by comparing to bank account statement each month; - Reported financial data and updated financial records in ledgers and journals; - Input financial data and produced reports using Accurate and Jurnal.id system; - Recorded deposits, reconciled monthly bank accounts and tracked expenses; - Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements; - Prepared monthly tax report, PPh 23, PPh 4 (2) and SPT Masa PPN
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Embun Natural
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Indonesia
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Retail
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1 - 100 Employee
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Accounting Staff
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Mar 2021 - Jun 2021
- Prepared the raw data needed - Reconciled account information and reported figures in general ledger by comparing to bank account statement each month. - Reviewed figures, postings and documents for correct entry, completeness and accuracy. - Prepared the raw data needed - Reconciled account information and reported figures in general ledger by comparing to bank account statement each month. - Reviewed figures, postings and documents for correct entry, completeness and accuracy.
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PT Azta Prima Indonesia
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Medan Denai, North Sumatra, Indonesia
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Finance & Marketing Staff
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Sep 2020 - Nov 2020
HSE Certification Company as Finance Staff : - Charge of overseeing the financial transactions of a company - Processing invoices, arrange payment to vendor - Reconciling daily and project transactions as a Marketing Staff : - Tracking and following up potential customer list - Explaining products / services - Developing connection with business client HSE Certification Company as Finance Staff : - Charge of overseeing the financial transactions of a company - Processing invoices, arrange payment to vendor - Reconciling daily and project transactions as a Marketing Staff : - Tracking and following up potential customer list - Explaining products / services - Developing connection with business client
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Kantor Jasa Akuntan Eriadi Fatkhurrokhman
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Medan Baru, North Sumatra, Indonesia
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Accounting Intern
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Jan 2020 - Mar 2020
3 Months Internship : - Analyze & studying about Goverment accounting processing - Work closely with Mid-level for preparing document to client 3 Months Internship : - Analyze & studying about Goverment accounting processing - Work closely with Mid-level for preparing document to client
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Education
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Universitas Negeri Medan
Bachelor's degree, Accounting -
SMA Negeri 7 Medan