Experience

PT Bunda Medik

• Hospitals and Health Care
• 1 - 100 Employee

• Accounting Officer

  • Mar 2015 - Present

  Responsible to conduct income statement checking to all subsidiaries weekly. • Responsible to conduct trial balance checking to all subsidiaries weekly. • Responsible to conduct Journal and Ledger checking to all subsidiaries weekly. • Performs cash checking of subsidiaries every month. • Analyze and make a compilation report of subsidiaries financial statement monthly, quarterly and Annual. • Making cash flow report of subsidiaries weekly • Make an executive resume of subsidiaries financial statements containing analysis of all financial aspects into one presentation file. • Update parent’s consolidation worksheet from all subsidiaries GL or TB. Assist in process of internal and external audit for all subsidiaries and parent company. • Oversee the subsidiaries financial records and supervises all financial activities. Show less



PT Indo Seleksi Makmur Abadi (Indoselect Manning Agent)

• Greater Jakarta Area, Indonesia

• Accounting Officer

  • Oct 2013 - Sep 2014

  • Maintain petty cash and record all daily cash transactions • Payroll distributions, including home and special allotment and leave pay for crew ship members • Make invoices (billing) to the principal (AIDA Cruises) for handling and manning fee, Training, and all reimbursements • Record all transactions and posting to Zahir Accounting Software • Follow up the payment for administration and training fee to all crew ship candidates by phone and email • Makes sure all AIDA training classes are full with all of payments are already collected • Communicate all of financial issues regarding payroll distribution, billing, and reimbursement to the principal (AIDA Cruises) through email. Show less