Summary
Overview
Work History
Education
Skills
Languages
Timeline
BusinessAnalyst
Felicia Yemima T.

Felicia Yemima T.

Surabaya,ID

Summary

A detail-oriented and reliable Accounting Staff with strong analytical skills and a solid understanding of accounting principles and financial reporting. Experienced in managing daily accounting operations and preparing financial statements. Proficient in using accounting software Accurate and Microsoft Excel to maintain accurate financial records. Highly organized, able to work under pressure, and committed to maintaining confidentiality and integrity in financial data handling.

Overview

2
2
years of professional experience

Work History

Admin Consignment & Staff Accounting

PT. Mitra Ayu Jaya Perkasa
07.2024 - Current
  • Recorded daily financial transactions including sales, purchases, and consignment activities into the accounting system.
  • Managed consignment stock records, tracked incoming and outgoing goods, and ensured accuracy in stock reconciliation with partner stores.
  • Prepared and verified invoices, consignment sales reports, and payment schedules for consignor partners.

Staff Accounting

PT. Beruang Putih Indonesia
07.2024 - 02.2025
  • Recorded and maintained accurate journal entries for daily transactions, ensuring timely and proper documentation in accordance with accounting standards.
  • Handled account reconciliation for bank statements and accounts receivable.
  • Supported inventory audits by coordinating data between accounting and warehouse departments.

Finance Accounting

Lincafe Resto
06.2023 - 07.2024
  • Managed daily financial transactions, including journal entries, bank reconciliations, and petty cash management.
  • Handled accounts payable and receivable, ensured timely invoicing and payments, and maintained vendor and customer records.

Education

High School Diploma - undefined

St. Agnes
01.2021

Skills

  • Multitasking
  • Public Relations
  • Teamwork
  • Time Management
  • Accuracy
  • Effective Communication
  • Critical Thinking
  • Finance
  • Employee Scheduling

Languages

Indonesia
English

Timeline

Admin Consignment & Staff Accounting

PT. Mitra Ayu Jaya Perkasa
07.2024 - Current

Staff Accounting

PT. Beruang Putih Indonesia
07.2024 - 02.2025

Finance Accounting

Lincafe Resto
06.2023 - 07.2024

High School Diploma - undefined

St. Agnes
Felicia Yemima T.