Firda Ananda, S. Ak

Experience

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  PT. Intinusa Cipta Persada

  Jan 2022 - Apr 2023

  Accounting Officer

  Established in 1990, as a General Contractor Company the former PT. Intinusa started business as a Structural, Architectural contractor. Work at this company with the following job description :- Create financial reports, including: Cash In, Cash Out, Receivables, Payables, Project Retention which are reported every month to the Board of Directors- Create Project Achievement Reports, Project Receivables and Sub-Wage Payments- Check sub-wage submissions and authorize them by the Directors before submitting them to the AccountReceivable.- Receive bills/purchase notes from Suppliers in the form of POs, receipts, travel letters and tax invoices.- Check the purchase price according to the PO offer as well as bills and receipts.- Coordinate with vendors regarding delivery of goods and bill of materials. Lihat lebih sedikit

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  PT Herbal Baliku Sehat

  Jan 2023 - now

  Accounting Officer

  PT. Herbal Baliku Sehat is a company operating in the beverage retail industry. work in this company with the following jobs :- Collect and record company expenditure transactions.- Enter payment data for expenditure transactions that have been verified byAccounting Supervisor.- Carrying out Bank Reconciliation.- Work closely with the production team, and establish good communication and coordinationmeet raw material supplies.- Checking the correctness of Cash Sales and Credit.- Checking the correctness of the Sales Register report, to be reconciled with Sales by Invoices. - Create and report an up to date Daily Revenue Report to the Accounting Supervisorevery day.- Make calculation reports related to Taxation accurately and on time. - Entering received note data into the Excel Database: Expense Register, BankRegister, and Cash Box.- Together with the Accounting Supervisor, make reports: Trial Balance, Balance Sheet, and Profit/LossSummary.- Carrying out follow-up regarding the collection of overdue receivables. Lihat lebih sedikit