Eva Julia

Experience

• 

  Silhouette - General

  May 2004 - Aug 2006

  Administration Staff

  - Paying labor- book revenue and expenditure- calculate the invoice

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  Global Putera Internatinal

  May 2007 - Mar 2010

  Finance Supervisor

  o Monitoring collection from agent including reconciliate with agent and ensure all receivable already collect before Bad Debt.o Monitoring Cash Flow including the reimbursement.o Prepare budget every half month and monitoring the actual between budgets including analysis the variance.o Checking account in Negotiation sheeto Checking billing controlo Checking & answer tax lettero Review & Answer audit internal question

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  DP Development-Logging and Shipping Company

  Aug 2011 - Aug 2012

  Accountant and Assistant Financial Controller

  Responsibilities:Making journal entries, general ledger, balance sheet, profit and loss, cash flow, bank reconciliation including financial report.Billing the Customer and collect the collection from customer.Payment to VendorMonitor and update Landowner accountManage Petty CashControl Permit for ExpatMake Shipping DocumentMake PayrollCalculate National Provident Fund And Tax

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  PT Samakta

  Oct 2013 - now

  Accounting Manager

  Responsibilities:o Review Standard Operating Procedure (SOP)o Make Monthly Budgeto Bank Reconciliationo Make Financial Reporto Key Monthly Journalso Maintain credit limit for all vendorso Tax Reconciliation including VAT in, VAT Out, Prepaid Tax 23, Tax Payable 23, Prepaid Tax 22, Tax Payable 22o Checking General Ledger, Sub Ledgero Reconciliate AR APo Control payroll time table and ensure all payrolls have paid correctlyo Supervision of adequate internal control and adherence to company policies, especially operation in the siteo Arrange payment according to Budgeto Control and arrange cash flowo Handle HR Department such as payroll, absento Handle Insurance for office and site Show less