Jemmy R.

Experience

• 

  Atlantic Biruraya

  Jul 2007 - Jun 2010

  Branch Accounting Coordinator

  Coordinating with accounting and administration staff in every branch to making monthly report.

• 

  Samator Group

  Jun 2010 - Dec 2010

  Internal Auditor

  Examine and analyze accounting and management information systems to determine efficiency and effectiveness activity that has been done.

• 

  Sinar Baru Perkasa

  Jan 2011 - May 2012

  Accounting Head

  - Coordinating with accounting and administration staff in every branch to making monthly internal report.- Coordinating with accounting and administration staff in every branch to making monthly external report (tax).- Stock Opname.- Account Payable and Account Receivable Controller.- Ensure all operations are compliant with operational standards established.

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  Indofood Sukses Makmur Tbk, Division Bogasari Flour Mills

  May 2012 - Aug 2013

  Internal Audit Section Head

  - Collaborate with the sales compliance in doing the compliance audit and assessment on sales force, including the preparations of necessary actions plans to carry out on the issues noted,- Promoting the awareness on the needs of conducting quality business during sales process to the sales forces,- Assisting internal function to assure that the business process supporting quality business activities goals,- Inventory of control and gap analysis assessment towards group minimum compliance standards. Show less

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  PT. Royal Inti Mandiri Abadi

  Aug 2013 - Sept 2016

  Internal Audit Manager

  - Examine and analyze accounting and management information systems to determine efficiency and effectiveness activity that has been done.- Examine and analyze accounting and management information systems design whether it has adequate internal controls in terms of efficiency, effectiveness and economical.- Analyze of data obtained as evidence of control weaknesses, efforts to duplicate data, earnings management, and fraud.- Conduct a review of operational reports by using the tools of management accounting.- Ensure that all operational activities in accordance with established operational standards.- Make recommendations refer to improving the quality and quantity of operations, including cost efficiency and improved financial performance of firms.- Prepare reports of findings and recommendations to management Show less

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  PT. Skyline Jaya

  Sept 2016 - Jul 2020

  Head of Finance & Accounting

  - Compile Financial Statement Report for different purposes of the company.- Acting as financial advisor for owner.- Build a relationship with external parties including bank and other finance institution.- Account Payable and Account Receivable Controller.- Ensure all operations are compliant with operational standards established.

• 

  Abadimitra Bersama Perdana PT.

  Jul 2020 - Feb 2023

  Internal Audit Manager

  - Collaborate with the sales compliance in doing the compliance audit and assessment on sales force, including the preparations of necessary actions plans to carry out on the issues noted.- Promoting the awareness on the needs of conducting quality business during sales process to the sales forces.- Assisting internal function to assure that the business process supporting quality business activities goals, including customer cash collection procedure.- Inventory of control and gap analysis assessment towards group minimum compliance standards. Show less

• 

  PT Subaindo Cahaya Polintraco

  Feb 2023 - now

  Finance Accounting Manager

  - Compile Financial Statement Report.- Build a relationship with external parties including bank and other finance institution.- Account Payable and Account Receivable Controller.- Ensure all operations are compliant with operational standards established.