Sonny Handoko
Accounting Officer at PT Bunda Medik- Claim this Profile
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Bio
Experience
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PT Bunda Medik
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Hospitals and Health Care
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1 - 100 Employee
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Accounting Officer
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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
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PT Indo Seleksi Makmur Abadi (Indoselect Manning Agent)
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Greater Jakarta Area, Indonesia
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Accounting Officer
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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
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Education
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STEKPI (School of Business and Management)
Bachelor's Degree, Accounting and Business/Management