FAIDATUN NADIYAH
Accountant
South Jakarta
Summary
Highly motivated Accountant with 6 years of experience in accounts payable, accounts receivable, and general ledger. Skilled in managing day-to-day accounting operations. Aiming to leverage accounting expertise to enhance operational efficiency.
Overview
6
6
years of professional experience
Work History
Accountant
TOTALENERGIES RENEWABLES
01.2023 - Current
- Managed accounts payable and accounts receivable functions, ensuring timely and accurate processing of transactions.
- Prepared the invoices for payment, ensuring accuracy and compliance with policies.
- Assisted with the preparation of quarterly and annual reports for management and stakeholders.
- Reconciled bank statements and general ledger accounts.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
Accounts Receivable Accountant
DECATHLON SPORTS INDONESIA
04.2021 - 12.2022
- Perform bank and sales reconciliation for corporate, stores, and e-commerce accounts.
- Verifies the validity of account discrepancies by obtaining and investigating information from the store's team.
- Maintaining safety cash, make sure the data in the system is correct and aligns with the field operation.
Accounts Payable Accountant
DECATHLON SPORTS INDONESIA
08.2019 - 03.2021
- Booking journal for payment (Oracle's system) ensures the accuracy of booking is correct, with minimal error.
- Booking accruals monthly. Control and manage that the monthly expenses are booked correctly in the period.
- Report for aging AP, do some analysis, and make sure there are no old, outstanding issues in our AP system.
- Manage and control employees' expenses (SAP's system).
Education
BBA - Business Administration
BRAWIJAYA UNIVERSITY
04.2001 -
Skills
Accounts Payable
Timeline
Accountant
TOTALENERGIES RENEWABLES
01.2023 - Current
Accounts Receivable Accountant
DECATHLON SPORTS INDONESIA
04.2021 - 12.2022
Accounts Payable Accountant
DECATHLON SPORTS INDONESIA
08.2019 - 03.2021
BBA - Business Administration
BRAWIJAYA UNIVERSITY
04.2001 -
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