Experience

PT Usaha Maju Makmur

• Indonesia
• Coal Mining
• 1 - 100 Employee

• Accounting

  • Apr 2020 - Present

  Jakarta, Indonesia • Manage all accounting transactions, include routine accrual. • Check all financial transaction documents received from finance department. • Reconcile bank statements. • Responsible for recording company assets/inventory. • Reconcile accounts payable and receivable. • Cash Opname Petty Cash. • Check coal supplies report from logistics and operational department. • Compile a listing of the accounts contained in the financial report. • Prepare Financial Statements :… Show more • Manage all accounting transactions, include routine accrual. • Check all financial transaction documents received from finance department. • Reconcile bank statements. • Responsible for recording company assets/inventory. • Reconcile accounts payable and receivable. • Cash Opname Petty Cash. • Check coal supplies report from logistics and operational department. • Compile a listing of the accounts contained in the financial report. • Prepare Financial Statements : Balance Sheet, Profit and Loss, Cash Flow, Capital Statement, Notes to Financial Statements. • Prepare materials presentation for Board of Directors. Show less



PT Otomatis Trans Media

• Finance Accounting

  • Jul 2018 - Apr 2020

  Jabodetabek , Indonesia • Manage all accounting transactions, include routine accrual. • Check all financial transaction documents received from finance department. • Responsible for recording company assets/inventory. • Create invoice and tax invoice for clients. • Calculate projections for each project from marketing department. • Reconcile accounts payable and receivable. • Calculate and administer regional advertising taxes. • Make a recapitulation of monthly tax payments. • Check all… Show more • Manage all accounting transactions, include routine accrual. • Check all financial transaction documents received from finance department. • Responsible for recording company assets/inventory. • Create invoice and tax invoice for clients. • Calculate projections for each project from marketing department. • Reconcile accounts payable and receivable. • Calculate and administer regional advertising taxes. • Make a recapitulation of monthly tax payments. • Check all financial transaction documents received from finance department. • Prepare Financial Statements : Balance Sheet, Profit and Loss, Cash Flow, Capital Statement, Notes to Financial Statements. Show less



PT Armorindo Artha

• Finance Accounting

  • Dec 2016 - Jul 2018

  Jabodetabek , Indonesia • Verify invoice from vendor. • Create payment and receive voucher transactions. • Make payment to bank. • Reconcile bank statements. • Check data as a reference from operational department for creating invoice. • Create invoice and tax invoice for clients. • Journal entry for every financial transaction, include routine accrual. • Responsible for recording company assets/inventory. • Make a recapitulation of monthly tax payments (PPh dan PPN). • Make monthly tax… Show more • Verify invoice from vendor. • Create payment and receive voucher transactions. • Make payment to bank. • Reconcile bank statements. • Check data as a reference from operational department for creating invoice. • Create invoice and tax invoice for clients. • Journal entry for every financial transaction, include routine accrual. • Responsible for recording company assets/inventory. • Make a recapitulation of monthly tax payments (PPh dan PPN). • Make monthly tax payment and reporting (PPh dan PPN). Show less