Siti Aisyah Simanjuntak

Accounting Assistant at Stilt Studios
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Contact Information
us****@****om
(386) 825-5501
Location
ID

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Experience

    • Singapore
    • Real Estate
    • 1 - 100 Employee
    • Accounting Assistant
      • 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

    • Indonesia
    • Retail
    • 1 - 100 Employee
    • Accounting Staff
      • 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.

  • PT Azta Prima Indonesia
    • Medan Denai, North Sumatra, Indonesia
    • Finance & Marketing Staff
      • 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

  • Kantor Jasa Akuntan Eriadi Fatkhurrokhman
    • Medan Baru, North Sumatra, Indonesia
    • Accounting Intern
      • 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

Education

  • Universitas Negeri Medan
    Bachelor's degree, Accounting
    2016 - 2020
  • SMA Negeri 7 Medan
    2013 - 2016

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