Experience

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  Pt og home

  Jun 2013 - Jan 2014

  Accounting staff

  • Prepare daily journal entries• Check and maintain account payable and control cashier transactions• Control and maintain cash and bank disbursement• Doing stock opname twice a year together with all staffs• Prepare all adjustment journal• Prepare monthly internal financial report

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  Pt bank panin tbk

  Sept 2014 - Jan 2016

  Teller

  • Receive and count working cash at the beginning of shift• Accurately perform services for customers such like process cash deposit and withdrawals, checks/BG clearing, exchanging foreign currency and telegraphic transfer• Involve services for loan, insurance, phone bill, taxes and credit card payment• Attempt resolve issues and problem with customer's account• Explain, advise on and promote bank products and services to customers• Balance currency cash and checks in cash drawer at the end of shift• Ensure compliance with all internal controls and established policies and procedures Lihat lebih sedikit

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  Pt latrade batam indonesia

  Sept 2016 - Jan 2017

  Accounting staff

  • Handle Account Payable, Sales Invoices and Packaging Stock.

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  Pt javi teknologi batam

  Jun 2017 - Jan 2018

  Accounting staff

  • Perform daily activity processing and review the information from other department• Process journal entries and perform accounting corrections to ensure accurate records• Maintain all goods delivery process from supplier with third parties involve PPFTZ 03 document • Prepare any adjustment journal (depreciation, commission, electric and phone, salaries, and other accrual expenses) at each month by the end of period• Prepare and review an accurate monthly tax calculation (PPh 21, PPh 23, PPh 4(2), PPh 25)• Prepare, review and submit account payable, account receivable and sales reports for internal parties• Perform stock opname each month by the end of period• Learn, discuss, develop and maintain good relationship with colleagues and other parties Lihat lebih sedikit

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  Pt prima makmur indonesia

  Jan 2018 - Apr 2021

  Finance accounting supervisor

  • Monitoring AR & AP staff daily transactions• Analyzes invoices and expenses for payments and ensure timely payments of vendor invoices • Deal rate for USD and RMB and proceeds payment with Bank• Manage end to end all employees payroll processing include Tax and BPJS calculation• Prepare monthly and annual tax by using E-SPT (PPN, PPh 21, PPh 23, PPh 4(2))• Reconciliations accounts• Manage team performance in order to achieve target within deadline