Adi Wiguna, S. Tr. Akt

Experience

• 

  PT Mardika Griya Prasta

  May 2014 - Aug 2014

  Accounting Internship

  -Record purchase transactions and make purchaserequests and purchase order materials-Receiving an invoice recorded to the list of payable

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  Moores Rowland Indonesia

  Feb 2019 - Apr 2019

  Accounting Internship

  -Record all transactions to compile financial reports of several clients-Stockcount to client's warehouse-Assisting the Senior Accountant to prepare Monthly report to the client

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  Bali Countryside

  Sept 2019 - Apr 2021

  Accounting

  - Manage sales invoice and internal payroll system

• 

  Lotus Blanc Bali

  Sept 2019 - Apr 2021

  Accounting Officer

  - receive and validate invoices from hotels / vendors- coordinate with the operational department to ensure that the order/booking has been received/booked correctly- check the invoice according to the calculation and contract price- request a replacement invoice if there is a difference in price and the total bill- keep invoice data both digital and physical (copy)- prepare a payment list schedule and budgeting according to the term of payment for each vendorsend proof of payment for validation to the vendor and ensure the vendor provide confirmationmake details and backups of payment data-request a payment extend to the vendor if necessary- create a AP report and aging schedule-In addition, also reponsible in general accounting including transaction recording to financial statement, handling payroll, tax and BPJS Show less

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  Plaga Farm Bali

  May 2021 - now

  • Finance and Accounting Manager

    May 2022 - now

  • Accounting Officer

    May 2021 - May 2022