Experience

PT IMEC International Services

• Indonesia
• Oil and Gas
• 1 - 100 Employee

• Senior Accounting Officer

  • Sep 2017 - Present

  • Prepares, record, verifies account payable/receivable transaction. • Perform monthly bank settlements • Maintains accounting records by making copies and filing documents. • Reconciles bank statements by comparing statements with general ledger. • Maintains accounting databases by entering data into the computer, processing backups. • Finance Reporting, Consolidation, Reconciliation • Prepare accounting related data to be accurately and comprehensively available for corporate financial audits by external auditors. • Managing financial reporting • Consolidate and analyze financial statements and results • Post and process journal entries to ensure all business transactions are recorded • Assist in the processing of balance sheets, income statements and other financial statements • Making Report for Petty Cash and Save Money Petty Cash. • Manage and control financial daily activities in company as assigned. • Proactive and Communicative Show less