Suci Amalia

Experience

• 

  PT. Widjaja Optimal

  Oct 2013 - Apr 2015

  Warehouse Assistant
• 

  PT. Simpatindo Multi Media

  May 2015 - Apr 2020

  Accounting Staff

  • Responsible for overseeing all transactions from 4 branches, including data entry, reconciliation, and calculating taxes (PPH 21, PPH 23, PPH 4(2)) every month.• Checked all debt and receivables, and closed overall monthly, quarterly, and annual statutory financial reports.• Implemented new accounting systems and processes to improve efficiency and accuracy.• Collaborated with external auditors to ensure compliance with financial regulations and provided necessary information for the annual audit process. Show less

• 

  SKK KAKEN INDONESIA GROUP

  Apr 2020 - Aug 2021

  Accounting and Finance Executive

  • Responsible for verifying supplier documents for accuracy, including checking for the correct amount, tax deductions, bank account number, agreement, and quotation prior to processing payments• Responsible for journal entry and transaction entry into accounting software to ensure accurate financial records. Bookkeeping of transaction journal in accordance with Accounting Standard (PSAK)• Managed the accounts payable and accounts receivable processes, including invoice processing, payments, and follow- up on outstanding balances.• Reconciled bank and cash statements on a regular basis to ensure accuracy of financial records.• Prepared Bank Guarantee for project tenders, ensuring compliance with company and industry standards.• Prepare for Statement of Account report and send it to customer monthly• Prepared Aging report for SKK Kaken Distribusi to track and monitor outstanding payments.• Collaborated with external auditors to ensure compliance with financial regulations and provided necessary informationfor the annual audit process.• Developed and maintained effective relationships with vendors and clients, ensuring timely and efficient resolution ofany issues. Show less

• 

  PT. Bridgestone Mining Solutions Indonesia

  Aug 2021 - Apr 2023

  Accounting and Finance

  • Expertly managed the posting of general accounting entries, including prepaid expenses, depreciation of fixed assets, PSAK 73 & 71, and adjustments, to the ERP system in accordance with accounting standards• Responsible for journal entry and transaction entry into accounting software to ensure accurate financial records. Bookkeeping of transaction journal in accordance with Accounting Standard (PSAK)• Managed accounts payable and accounts receivable processes, including invoice processing, payments, and follow-up on outstanding balances.• Reconciled bank and cash statements on a regular basis to ensure accuracy of financial records.• Demonstrated strong organizational skills by consistently preparing BI report on a monthly basis• Efficiently prepared and sent all invoices in a timely manner• Collaborated with external auditors to ensure compliance with financial regulations and provided necessary information for the annual audit process.• Developed and maintained effective relationships with vendors and clients, ensuring timely and efficient resolution of any issues. Show less

• 

  PT Gunbuster Nickel Industry

  Apr 2023 - Sept 2023

  Finance Staff
• 

  Datamine

  Sept 2023 - now

  Finance Officer