Stephanus Goenawan

Experience

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  KPMG Indonesia

  Jan 1997 - Jan 2000

  Senior Auditor
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  BASF

  Jan 2000 - Aug 2007

  Accounting Manager

  PT BASF Indonesia is a wholly owned subsidiary of BASF AG. Work with Senior Managers in Finance. - Manage a small team of seven staff. The team is responsible for fixed assets accounting, account receivable, account payable and general ledger. - Collaborate with the Cost Accounting Manager & Credit Controller to prepare the management and financial reports. - Manage improvement projects including SAP projects, business acquisition & merger (PT Dharma Ardha Forma). - Liaise with internal & external auditor. Show less

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  Electrolux

  Jan 2007 - Jan 2008

  Assistant Treasury Accountant

  Work with Treasury Manager and Accounting Manager. - Prepare bank reconciliation, cash flows report and account reconciliation.

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  Lindt & Sprüngli

  Jan 2008 - Jan 2008

  Management Accountant

  Work with Accounting Manager. - Prepare the monthly management report, sales report, bank reconciliation and account reconciliation.- Liaise with each store manager to validate weekly sales report and reconcile any discrepancies to the dockets.

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  State Street

  Jan 2008 - Jan 2008

  Fund Accountant

  Work with Reporting Manager. - Prepare financial statements for various Funds. - Proficient in preparing financial statements using CaseWare application.

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  UNSW

  Sept 2008 - now

  Group Reporting Accountant

  Work with Senior Managers/Leaders in Group Financial Control/UNSW Finance. - Prepare and deliver complex, financial services and reporting including Australian Government grants monitoring, revenue recognition review, cash flows reporting, consolidation & elimination. - Proficient in CaseWare application to prepare the UNSW Group financial statements and the monthly consolidated reports.- Maintain a strong level of technical accounting knowledge and assist with the implementation of AASB 15 Revenue from Contracts with Customers & AASB 16 Leases. - Prepare Revenue notes (Australian Government financial assistance, State and Local Government financial assistance & Consultancy and contracts) and Acquittal of Australian Government financial assistance notes (Department of Education and Research & Australian Research Council Grants) to the 2019 UNSW financial statements in accordance to the AASB 15/1058, the 2019 Financial Statement Guidelines for Australian Higher Education Providers and Higher Education Research Data Collection (HERDC) specifications for 2019/2020. - Prepare the Related parties note and the Subsidiaries note to the 2018 UNSW financial statements.- Prepare the Employee related expenses note, the Employee benefit provisions note and the Defined benefit plans note to the 2018 UNSW financial statements. - Liaise with internal and external auditors, providing clear guidance and support to enable auditors to achieve their requirements both of Parent entity and Controlled entities (e.g. UNSW Global India 31 March 2020)- Prepare other statutory reports including the underlying results and the budget and actual performance report for the 2019 UNSW annual report, the Uniforum 2019 revenue collection, the 2020 NSW data collection for Superannuation and the UNSW AFR 2019. Show less