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Amelya Yunus
Accounting staff
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Amelya Yunus

Accounting staff
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PT Sumber Sarana Putra
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Universitas Tarumanagara (Untar)
Kotamadya Jakarta Selatan, Jakarta, Indonesia
印度尼西亚

精选履历

上传于 2024年6月20日

专业背景

  • 目前状态
    待业中
  • 专业
    出纳
    企业财务
  • 产业
    制造
  • 工作年资
    1 到 2 年 (1 到 2 年相关工作经验)
  • 管理经历
    我有管理 1~5 人的经验
  • 技能
    Word
    PowerPoint
    Excel
    Microsoft Office
    E Faktur
    DOS Based Software
    Ubuntu
    ERP Software
    SAP ERP
    Accurate Accounting Software
    Accounting Software
    Accounting
  • 语言能力
    Indonesian
    母语或双语
    English
    专业
  • 最高学历
    大学

求职偏好

  • 预期工作模式
    全职
    对远端工作有兴趣
  • 希望获得的职位
    Accounting and Finance Staff
  • 期望的工作地点
    Jakarta, Indonesia
    Kota Tangerang, Banten, Indonesia
  • 接案服务

工作经验

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Accounting Supervisor

2023年6月 - 2024年4月
11 个月
Kotamadya Jakarta Selatan, Jakarta, Indonesia
- Manage the workflow of the employees and delegating tasks - Training new employees to make sure they understand their jobdesc - Checking monthly stock opname data of spareparts for 16 company business units and ensuring the balance from stock opname are in accordance with the system - Manage self-construction activities data, including receiving and checking budget plan from contractor, checking the progress report of the construction from IC staff and contractor, ensuring the accuracy of billing related to the construction materials and construction worker payroll - Manage purchasing merchandise data for 16 company business units - Ensure timely and accurate payment of supplier invoices - Recording journals and transactions with accounting system - Manage supporting data for the audit process
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Accounting staff

2022年6月 - 2023年6月
1 年 1 个月
Kotamadya Jakarta Selatan, Jakarta, Indonesia
- Receive and ensure the completeness, accuracy and timeliness of billing. - Review accounting numbers and ensure posted journal entries are complete, accurate and reconciled to the source of data - Manage purchasing merchandise data for 16 company business units, including receiving and ensuring the accuracy of invoice data, tax invoice, delivery order, posting and inputting data to ERP - Manage Petty Cash.

Finance and accounting intern

2021年1月 - 2021年6月
6 个月
Kotamadya Jakarta Utara, Jakarta, Indonesia
- Processing customer payments and bank payments in the SAP - Preparing invoices to be billed to the customers - Inputting tax invoices into the e-Faktur - Organizing data and worksheets - Performing administrative tasks related to invoices and delivery orders - Compiling and filling documents

学历

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学士学位
Accounting
2018 - 2022

职场能力评价