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4-6 years
6-10 years
10-15 years
More than 15 years
Finance Ops @PT. Nusantara Ekspres Kilat (Shopee Express)2021 ~ Present
・
Accounting and Finance Staff
Within two months
pengumpulan pembayaran, pengajuan tunai, pemotongan, dan risiko kredit. Bertanggung jawab dalam kegiatan stock opname. Staff Accounting • PT. Samplus Indotama Industry NovemberMei 2019 Bertanggung jawab dalam membuat laporan keuangan AP dan AR Bertanggung jawab dalam mengawasi pemrosesan dan pengorganisasian catatan dan dokumen seperti faktur, laporan rekening, dan surat tagihan, memastikan kepatuhan terhadap prosedur pemeliharaan kualitas laporan keuangan di setiap langkah. Bertanggung jawab terhadap mengelola pettycash dan membuat laporan pettycash. Bertanggung jawab dalam kegiatan stock opname PendidikanUNIVERSITAS GUNADARMA Akuntansi Skil MYOB Accounting Software Accurate Microsoft Office Zahir Accounting Software Time Management Communication Skills Bahasa Indonesian — Bahasa Ibu
Employed
・
Open to opportunities
Full-time / Interested in working remotely
4-6 years
UNIVERSITAS GUNADARMA
・
Akuntansi
Past
Staf Accounting @PT Sera Food Indonesia2011 ~ 2013
・
Accounting and Finance Staff
Within three months
Unemployed
・
Open to opportunities
Full-time / Not interested in working remotely
6-10 years
Ultima Tekno Solusindo
・
Sertifikasi keahlian akuntansiAgent Accurate @PT Cipta Piranti Sejahtera (CPS Soft)2022 ~ Present
・
Tax and Accounting
Within three months
Employed
・
Open to opportunities
Part-time / Remote Only
4-6 years
Universitas Pamulang
・
Akuntansi Pajak
Past
Finance Account Officer @PT Anurgah Petrindo Moratama2020 ~ 2022
・
Administrasi dan finance
Within six months
Usrainy Gultom Bekasi, West Java, [email protected] Pengalaman Kerja Admin Ekspedisi • Serba Antik NovemberNovemberMengatur Jadwal pengiriman kurir Motor, Mobil Box dan Truck -. Menghandle 10 kurir dan 5 kenek -. Memastikan barang yang dikirim sampai ke Customer dengan melakukan pengecekan by sistem dan manual -. Menerima laporan dari kurir dan mendata copy an surat jalan sesuai bulan ( Filling Dokumen ) Finance Account Officer • PT Anurgah Petrindo Moratama JuniJuniMembuat Invoice dengan aplikasi Zahir Accounting -. Membuat faktur pajak -. Membuat laporan keuangan ( cash flow ) -. Mengelola petty cash -. Melakukan pembayaran hutang ke supplier dan menjalin hubungan baik -.
Unemployed
・
Open to opportunities
Full-time / Remote Only
4-6 years
Universitas Bhayangkara Bekasi
・
Ekonomi
Supervisor Personalia @PT Damar Bandha Jaya2022 ~ Present
・
Accounting/Finance/Payroll/Coodinator
Within six months
Aditya Riswandi Saputra Personalia, Accounting & Finance Indonesia “Perkenalkan, saya adalah seorang personalia supervisor dengan pengalaman 2 tahun di industri poultry & ritel dan sebelumnya di bidang finance & accounting selama 4 tahun di bidang hospitality dengan menguasai pengetahuan akuntansi umum, payroll, budgeting, pembukuan, income audit dan purchasing . Saya juga andal dalam menerapkan praktik dan prosedur auditing yang inovatif untuk meningkatkan efisiensi perusahaan. “ No Handphone :E-mail : [email protected] Pengalaman Kerja Supervisor Personalia • PT Damar Bandha Jaya MeiPresent > Menyediakan dukungan dalam proses orientasi dan integrasi karyawan baru, termasuk pengenalan perusahaan, penyelesaian formalitas administratif, dan pelatihan awal. > Mengelola
Employed
Full-time / Interested in working remotely
4-6 years
STIE KESATUAN BOGOR
・
Akuntansi
ACCOUNTING @UD KARYA SARANA2019 ~ Present
・
HR、Administration staff
More than one year
EKA FAJRIYAH Professional General Affair yang berpengalan selama 5 tahun, Accounting Dasar berpengalaman selama lebih dari 2 tahun. Ingin membawa pengalaman ini ke arah HRM, Memiliki keahlian dalam skill komunikasi yang baik, Terampil dalam Komunikasi, Membangun hubungan dengan karyawan di semua tingkat dan mampu bekerja dibawah tekanan. South Tangerang, South Tangerang City, Banten, Indonesia Pengalaman Kerja ACCOUNTING • UD KARYA SARANA JanuariPresent Melakukan data entri penjualan, pembelian, kas kecil (Oprasional), AR (account receivable) & AP (account payable) pada sistem Zahir Accounting. Pekerjaan Tambahan: 1. Sebagai Penyila Halal (orang yang memiliki peran penting dalam menjalankan proses sertifikasi produk halal
Employed
Full-time / Interested in working remotely
10-15 years
STISIP (SEKOLAH TINGGI ILMU SOSIAL DAN ILMU POLITIK) YUPPENTEK TANGERANG
・
Administrasi Niaga/Bisnis
Accounting & Finance Staff @PT. Sachihiro Digitama Indonesia2021 ~ Present
・
More than one year
Accounting Operational Staff PT. Central Santosa Finance -Memeriksa jurnal yang dibuat bagian finance -Melakukan rekonsiliasi bank cabang dan bank pusat. -Melakukan proses amortiasasi. -Memberitahukan finance poin yang harus dikoreksi saat ada kesalahan jurnal dan meminta koreksi. -Melakukan rekap data atas beberapa akun aktiva. Pendidikan dan KursusFakultas Ekonomi Universitas Gunadarma 2014 MYOB V.13 PT. NET21PLUS 2014 Zahir Accounting 5 PT. Zahir Internasional 2021 BREVET AB Ikatan Akuntan Indonesia Kemampuan Membuat Laporan Keuangan Rekonsiliasi Bank Cash Flow Opname Filing Berkomunikasi Pemeriksaan Data Microsoft Excel Accurate Microsoft Dynamic GP Zahir MYOB Languages English — Intermediate
Full-time / Interested in working remotely
4-6 years
Universitas Gunadarma
・
Fakultas EkonomiProduct Planning Inventory Control (PPIC) @PT. SULY BJS2017 ~ 2022
・
More than one year
Employed
Full-time / Interested in working remotely
4-6 years
Universitas Bina Sarana Informatika (UBSI)
・
Komputerisasi Akuntansi
Accounting Tax and Entry Data (Journal) @PT.Fransari Tirta2014 ~ Present
・
Within one year
berhasil melakukan audit internal terhadap anak perusahaan dan melakukan perbaikan terhadap sistem keuangan akibat dari kekacauan sistem perusahaan yang ada sebelumnya dan menyebabkan banyaknya piutang tidak tertagih. Membantu perusahan saya dalam menjalankan sistem perpajakan dan secara mandiri tanpa bimbingan saya mempelajari bagaimana pelaporan PPH Badan setiap tahun, pembuatan serta Pelaporan PPH 23, Pelaporan serta pembuatan pasal 4 ayat 2, Membuat tagihan beserta E-Faktur dan semua hal yang berhubungan dengan sistem perpajakan Pendidikan Sekolah Tinggi Ilmu EKonomi Pertiwi SI Akutansi (sedang proses skripsiSkil Languages Word Excel powerpoint Google Drive Zoom Zahir Accounting Accurate English — Intermediate Indonesian — Native or Bilingual
Full-time / Interested in working remotely
6-10 years
Sekolah Tinggi Ilmu EKonomi Pertiwi
・
SI Akutansi (sedang proses skripsi)
Admin Area (Makassar, Manado & Sorong) @PT. Daya Kobelco Construction Machinery Indonesia2017 ~ Present
・
More than one year
Mukhammad Fauzi Accounting West Java, Indonesia Berpengalaman 4+ Tahun dalam Administrasi di PT. Daya Kobelco Saya adalah seorang pekerja keras dan memiliki minat yang sangat besar dalam Bidang administrasi Perkantoran, dan saya Berpengalaman 1+ Tahun di Bidang Accounting dalam Pembuatan Report & Penginputan Zahir Software Serta dalam Hal Perpajakan (Pembuatan SPT Masa & E-Faktur) Pengalaman Kerja Admin Area (Makassar, Manado & Sorong) • PT. Daya Kobelco Construction Machinery Indonesia MaretPresent 1. Proses Closing SO Service & Change SO by SAP System (Daily Job) 2. Follow Up dan Penagihan AR (Account Receivable) Customer 3. Pendistribusian Part Voucher Customer
Full-time / Interested in working remotely
4-6 years
LKP Praktisi
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Definition of Reputation Credits
Technical Skills
Specialized knowledge and expertise within the profession (e.g. familiar with SEO and use of related tools).
Problem-Solving
Ability to identify, analyze, and prepare solutions to problems.
Adaptability
Ability to navigate unexpected situations; and keep up with shifting priorities, projects, clients, and technology.
Communication
Ability to convey information effectively and is willing to give and receive feedback.
Time Management
Ability to prioritize tasks based on importance; and have them completed within the assigned timeline.
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Ability to work cooperatively, communicate effectively, and anticipate each other's demands, resulting in coordinated collective action.
Leadership
Ability to coach, guide, and inspire a team to achieve a shared goal or outcome effectively.
More than one year
finance staff with 6 months experience in the Logistics industry. Experienced in Managing Petty Cash records, Checking incoming and outgoing cash flow movements, conducting income analysis, having good analytical skills, detail oriented and disciplined. Certified Brevet A&B & Certified Of Competence Accounting Service.
PT. Global Jet Cargo (J&T Cargo)
・
2021 ~ Present
Professional Background
Current status
Job Search Progress
Professions
Financial Analyst, Accountant / Treasurer, Financial Advisor
Fields of Employment
Finance, Insurance, Venture Capital & Private Equity
Work experience
Less than 1 year
Management
I've had experience in managing 5-10 people
Skills
Languages
English
・
Intermediate
Job search preferences
Positions
Job types
Full-time
Locations
Remote
Interested in working remotely
Freelance
Yes, I'm currently a full-time freelancer
Educations
School
Universitas Gunadarma
Major
Akuntansi
Nurhayanti
finance staff with 6 months experience in the Logistics industry. Experienced in Managing Petty Cash records, Checking incoming and outgoing cash flow movements, conducting income analysis, having good analytical skills, detail oriented and disciplined. Certified Brevet A&B & Certified Of Competence Accounting Service.
Jatisari, Jatiasih, Bekasi City, West Java 17426, Indonesia
Telp: 08772999529
Single | Female | 22 years old
Work Experience
September 2021 - Present
Finance Staff
PT. Global Jet Cargo (J&T Cargo)
Manage Petty Cash records, Checking incoming and outgoing cash flow movements, Inputting financial transaction journals into the system, Conducting company financial transactions, and Making invoice billing documents/bill receipts.
Juni 2019 - September 2019
Internship Frontliner
PT. TASPEN (Persero)
Perform participants registration service, Manage of participants administration, Report of basic contribution to labor wages, Made a claim Jaminan Pensiun, Analisis proses arus kas masuk dan keluar, Made a adjustment data participants in the company database and spreadsheet, Data correction of active and inactive workforce, Made a approval data active and inactive workforce.
- Training Brevet A&B (Oktober 2019)
- Theory & Consept of corporate income tac (CIT)
- Fiscal Reconcliation
- Filing e-ATR
- Zahir User Certified (September 2019)
- General Ledger
- Financial Report
- Cash and Bank
- Training Kewirausahaan (Januari 2019 – Juni 2019)
- Made a product sales
- Calculate and Analyze Financial Statment
- Calculate and Analyze Sales Report
- Recapitulation of Sales Report Result for 6 Month
- Training Technisian Accountant (September 2017 - September 2020)
- Jurnal Entry Processing
- Compilling Financial Report
- Operating Accounting Computer Application
- Processing Marginal Fund Document
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud.
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud.
Education
2017 - 2020
Universitas Gunadarma
D3 Akuntansi
IPK 3,28 / 4.00
Skill
Problem Solving Communication Fast Learner Competence Microsoft Office Financial Report Operating Number Processor Work Under Pressure jurnal entry processing Time Management Adaptability and flexibility
Language
English — Menengah
Nurhayanti
finance staff with 6 months experience in the Logistics industry. Experienced in Managing Petty Cash records, Checking incoming and outgoing cash flow movements, conducting income analysis, having good analytical skills, detail oriented and disciplined. Certified Brevet A&B & Certified Of Competence Accounting Service.
Jatisari, Jatiasih, Bekasi City, West Java 17426, Indonesia
Telp: 08772999529
Single | Female | 22 years old
Work Experience
September 2021 - Present
Finance Staff
PT. Global Jet Cargo (J&T Cargo)
Manage Petty Cash records, Checking incoming and outgoing cash flow movements, Inputting financial transaction journals into the system, Conducting company financial transactions, and Making invoice billing documents/bill receipts.
Juni 2019 - September 2019
Internship Frontliner
PT. TASPEN (Persero)
Perform participants registration service, Manage of participants administration, Report of basic contribution to labor wages, Made a claim Jaminan Pensiun, Analisis proses arus kas masuk dan keluar, Made a adjustment data participants in the company database and spreadsheet, Data correction of active and inactive workforce, Made a approval data active and inactive workforce.
- Training Brevet A&B (Oktober 2019)
- Theory & Consept of corporate income tac (CIT)
- Fiscal Reconcliation
- Filing e-ATR
- Zahir User Certified (September 2019)
- General Ledger
- Financial Report
- Cash and Bank
- Training Kewirausahaan (Januari 2019 – Juni 2019)
- Made a product sales
- Calculate and Analyze Financial Statment
- Calculate and Analyze Sales Report
- Recapitulation of Sales Report Result for 6 Month
- Training Technisian Accountant (September 2017 - September 2020)
- Jurnal Entry Processing
- Compilling Financial Report
- Operating Accounting Computer Application
- Processing Marginal Fund Document
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud.
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud.
Education
2017 - 2020
Universitas Gunadarma
D3 Akuntansi
IPK 3,28 / 4.00
Skill
Problem Solving Communication Fast Learner Competence Microsoft Office Financial Report Operating Number Processor Work Under Pressure jurnal entry processing Time Management Adaptability and flexibility
Language
English — Menengah