Dieky Irawan
Finance And Accounting Manager
Bengkulu
Summary
Accomplished financial management and accounting professional with 13 years of demonstrated positive impact company growth. Proven skill in employing accounting and financial management best practices and team leadership. Committed to introducing changes to achieve continuous improvement and successfully influencing processes driving operational excellence. Expertise in financial statement preparation and analysis, operational management, forecasting and cost control.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
13
13
years of professional experience
6
6
years of post-secondary education
1
1
Certification
Work History
Finance and Accounting Manager
Midplaza Holding
Bengkulu
04.2019 - Current
- Managed banking reconciliations and monthly balance sheet statements.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Completed bi-weekly payroll for company employees.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Generated monthly and quarterly financial statements for executive review.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Analyzed and reported on financial data to support business decisions.
- Monitored budget allocation and expenditures to enforce compliance with company policies.
- Educated accounting team on forecasting, financial statuses and financial strategies to assist in annual budget creation.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Supported financial director with special projects and additional job duties.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Complied with established internal controls and policies.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
- Developed and maintained system of internal controls to prevent fraud and abuse.
- Coordinate and carry out financial planning and analysis to be able to provide financial input for company leaders in making business decisions, both for investment needs, expansion, operations and other financial conditions.
Finance and Accounting Department Head
PT. Bakrie Sumatera Plantations Tbk
Jambi
05.2017 - 04.2019
- Participated in team-building activities to enhance working relationships.
- Worked with customers to understand needs and provide excellent service.
- Created plans and communicated deadlines to complete projects on time.
- Maintained energy and enthusiasm in fast-paced environment.
- Completed bi-weekly payroll for company employees.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Generated monthly and quarterly financial statements for executive review.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Developed and maintained system of internal controls to prevent fraud and abuse.
- Educated accounting team on forecasting, financial statuses and financial strategies to assist in annual budget creation.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Supported financial director with special projects and additional job duties.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Complied with established internal controls and policies.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
Accounting Officer
PT. Bakrie Sumatera Plantation Tbk
Padang
01.2010 - 04.2017
- Overhauled process for year-end inventory audits to improve accuracy.
- Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
- Managed payroll operations for team of 1000 employees.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Maintained integrity of general ledger and chart of accounts.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Identified legal tax savings and recommended ways to improve profits.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Prepared working papers, reports and supporting documentation for audit findings.
- Diminished outstanding debts by analyzing accounts for issues.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Collected and reported monthly expense variances and explanations.
- Developed financial models to assess and analyze financial performance of clients.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Trained new employees on accounting principles and company procedures.
Education
Bachelor of Arts - Accounting
University of Sriwijaya
Palembang 08.2003 - 12.2009
Skills
Budget projections
undefinedCertification
Brevet A & B
Timeline
Brevet A & B
07-2021
Finance and Accounting Manager
Midplaza Holding
04.2019 - Current
Finance and Accounting Department Head
PT. Bakrie Sumatera Plantations Tbk
05.2017 - 04.2019
Accounting Officer
PT. Bakrie Sumatera Plantation Tbk
01.2010 - 04.2017
Bachelor of Arts - Accounting
University of Sriwijaya
08.2003 - 12.2009
Similar Profiles
Khaled AhmedKhaled Ahmed
EGYPT CFO & COO at Thiqqa Holding - YAS Holding SubsidiaryEGYPT CFO & COO at Thiqqa Holding - YAS Holding Subsidiary
MOHAMED QASASMOHAMED QASAS
Functional Manager at MERAAS Holding/Dubai Holding Asset ManagementFunctional Manager at MERAAS Holding/Dubai Holding Asset Management
April Lou DonozoApril Lou Donozo
Manager - Finance at CPX Holding LLCManager - Finance at CPX Holding LLC