Lisna Tjie

Experience

• 

  Tara Tour

  Oct 2004 - Dec 2004

  Reservations Ticketing Agent
• 

  Total Productions

  Feb 2008 - Jun 2010

  Accounting Staff

  • Inputting journal entries• Reconciling Bank and accounts• Preparing document for tax (21, 23, 4 (2), 25, VAT)• Liaised with Tax Consultant

• 

  Math Monkey

  Mar 2011 - Aug 2011

  Teacher Assistant
• 

  Progress Group

  Mar 2013 - Jun 2013

  Account Receivable Staff
• 

  Inti Karunia Sejahtera

  Jul 2013 - Aug 2015

  Accounting Supervisor

  • Preparing of accounting reports• Reconciling A/R, A/P, Bank, inventory• Reviewing expenses• General Ledgers

• 

  GF Culinary

  Mar 2016 - Apr 2017

  • Assistant Accounting Manager

    Jan 2017 - Apr 2017

  • Chief Accounting

    Mar 2016 - Dec 2016
• 

  ATI Business Group

  Nov 2017 - May 2019

  Cruise Finance Team Leader

  As part of Finance Team at Infinity Holidays in Brisbane.• Liaised with clients (Infinite Holidays part of Flight center), achieving client’s expectation • Supervised 12 team members • Handled A/R and A/P

• 

  Gobble

  Oct 2020 - Jan 2022

  AP Clerk

  Working remotely from Jakarta, Indonesia• Inputting invoices into Bill.com• Reconciling Account Payable (>150 vendors)

• 

  Streamlined Efficiency, LLC

  Apr 2021 - Sept 2021

  • Data Analyst

    May 2021 - Sept 2021

  • Chargeback Disputes Rep

    Apr 2021 - May 2021
• 

  Medshop

  Aug 2021 - now

  Accounting Clerk

  • Maintain Accounts Payable- entry of supplier invoices into Sage X3- matching PO vs Invoice- reconcile account payable (> 100 vendors)- prepare payment runs• Maintain Accounts Receivable- chasing overdue debtors- processing of refunds and credit notes- invoice B2B customer