I am a competent accountant with six years experience in hospitality industry. I am flexible, motivated and goal-driven.
Bali, Indonesia
Januari 2015 - Oktober 2021
Taipei, Taiwan
My responsibilities around accounting activities as Income Audit and
Account Receivable for Daily and make Financial Report Monthly. Im
handle Human Resources like BPJS and Payroll Salary. Here is
summary for my job description.
Make Daily Sales and Revenue Report Daily
Check Account Receivable City Ledger, Credit Card Daily
Prepare standard journal entries, ensure all reconciliation are
supported with documentation, make sure all account
statement balance, bank reconcile, accrual journal to make
Profit/Loss Report every month
Checked Trial Balance, ensure all the balance and subsidiary
so we'll obtain Financial Report consist of P&L Statement,
Balance Sheet, AP-AR Aging, Bank Reconcile, Owner Report,
Cash Summary, Bank Summary, Deposit Summary, Lost and
Breakage & SDM Summary
Facilitate insurance BPJS Ketenagakerjaan and Kesehatan
for new employee and handle every change.
Prepare payroll for all department.
Januari 2014 - Desember 2015
Taipei, Taiwan
I accept position as account coordinator who in charge to help Asst
Financial Controller to make Financial Report
Januari 2013 - Desember 2014
Taipei, Taiwan
I have been doing for accounting activities which most of my duty
handling account payable, prepare payment for vendors/suppliers,
audit petty cash and cash flow.
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2014 - 2016
2010 - 2013