Tarakan City, North Kalimantan, Indonesia
I'm an experienced accountant and have brevet certificate from PT. Cipta Sarana Cendekia, Malang. Currently working as an accounting staff in plantation industry specifically, in palm oil plantation. Im capable of building the financial reports for the purpose of internal / external audit and annual tax reporting. I can also perform the calculation for biological assets, cost to maturity, and the acquisition value for mature plants and its amortization. Im both fast-learner and a self-thought person who is willing to dive and learn more about oil palm industry. But Im open to work in other industries that need my skills. I have strong analytical thinking, detail-oriented, and capable in processing large amounts of data and numbers. Im familiar with tools i.e SQL basis accounting software, Microsoft Excel, and Microsoft Access.
December 2021 - Present
I am responsible to build the financial reports for the purpose of internal/external audit and annual tax reporting.
I'm as well responsible for daily tasks i.e :
- Generating selling invoice for fresh fruit bunch including keeping the records for its payment
- Bank reconciliation
- Reviewing payment documents
- Reviewing the records of estates's operational activities (checkroll, store, vehicle & equipment running)
- Reviewing the records of head office's operational activities done by junior accounting staff
- Do thorough review of the general ledger that will be shaped into the financial report
- Preparing documents and records to be submitted to the auditors for auditing process, and if needed, for tax audits.
- Perform the calculation for biological assets, cost to maturity, and the acquisition value for mature plants and its amortization.
-Visiting estate periodically to checkup on estate's administration.
May 2019 - November 2021
- Entry daily, weekly, monthly transaction into accounting system (AR,AP,GL)
- Ensure the accuracy of those transactions.
- Bank reconciliation.
- Keeping track of work-in-progress assets.
- Preparing audit documents.
November 2017 - January 2019
- Recording and entry daily, weekly, monthly transaction to accounting system,
- Preparing documents and records for the purpose of bank loan application and tax audit.
- Building financial report.
March 2016 - September 2016
- Filing audit documents.
- Doing interview with the questions prepared by senior auditor.
- Manage petty cash for daily operational.
2019 - 2019
2012 - 2016
2009 - 2012
Tarakan City, North Kalimantan, Indonesia
I'm an experienced accountant and have brevet certificate from PT. Cipta Sarana Cendekia, Malang. Currently working as an accounting staff in plantation industry specifically, in palm oil plantation. Im capable of building the financial reports for the purpose of internal / external audit and annual tax reporting. I can also perform the calculation for biological assets, cost to maturity, and the acquisition value for mature plants and its amortization. Im both fast-learner and a self-thought person who is willing to dive and learn more about oil palm industry. But Im open to work in other industries that need my skills. I have strong analytical thinking, detail-oriented, and capable in processing large amounts of data and numbers. Im familiar with tools i.e SQL basis accounting software, Microsoft Excel, and Microsoft Access.
December 2021 - Present
I am responsible to build the financial reports for the purpose of internal/external audit and annual tax reporting.
I'm as well responsible for daily tasks i.e :
- Generating selling invoice for fresh fruit bunch including keeping the records for its payment
- Bank reconciliation
- Reviewing payment documents
- Reviewing the records of estates's operational activities (checkroll, store, vehicle & equipment running)
- Reviewing the records of head office's operational activities done by junior accounting staff
- Do thorough review of the general ledger that will be shaped into the financial report
- Preparing documents and records to be submitted to the auditors for auditing process, and if needed, for tax audits.
- Perform the calculation for biological assets, cost to maturity, and the acquisition value for mature plants and its amortization.
-Visiting estate periodically to checkup on estate's administration.
May 2019 - November 2021
- Entry daily, weekly, monthly transaction into accounting system (AR,AP,GL)
- Ensure the accuracy of those transactions.
- Bank reconciliation.
- Keeping track of work-in-progress assets.
- Preparing audit documents.
November 2017 - January 2019
- Recording and entry daily, weekly, monthly transaction to accounting system,
- Preparing documents and records for the purpose of bank loan application and tax audit.
- Building financial report.
March 2016 - September 2016
- Filing audit documents.
- Doing interview with the questions prepared by senior auditor.
- Manage petty cash for daily operational.
2019 - 2019
2012 - 2016
2009 - 2012