Sports
Gunawan
Senior Accountant
Jakarta
Summary
Experienced and driven Compliance Accountant with a proven track record of helping to lead companies by ensuring they are functioning in complete compliance with all national and international rules and regulations. Driven and detail-oriented with the ability to thrive in high pressure environments. Highly motivated professional with a proven track record of delivering accurate reports and high-quality service.
Overview
11
11
years of professional experience
4
4
years of post-secondary education
2
2
Languages
Work History
Senior Accountant
Bespin Global SEA
04.2024 - Current
- Generated monthly and quarterly financial statements for executive review.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors.
- Enabled informed decision-making with timely delivery of ad hoc reports tailored to specific stakeholder needs.
- Identified and monitored budget expenses for accuracy and signs of fraud.
- Led hiring, onboarding and training of new hires to fulfill business requirements.
- Maintained cash flow by monitoring bank balances and cash requirements.
Accounting Manager SEA
Collab Asia Inc
9 2023 - 03.2024
- Collaborated with cross-functional teams to ensure accurate and timely financial reporting for SEA Region
- Developed a comprehensive budgeting system that enabled the company to track and monitor spending to ensure compliance with budgetary goals
- Analyzed financial data to identify trends, potential risks, and areas for improvement
- Reconciled accounts regularly to ensure accuracy and identified and resolved discrepancies in a timely manner for SEA Region
- Handling Management Accounts for SEA (SG, ID, and PH) Books
- Prepare and with outsourced consultant on tax reporting for SG and PH Books
- Handling Financial Audit, Liase with Auditor
- Prepare Calculation for Monthly and Yearly Tax Payable and VAT.
Accounting Manager
Collab Asia Inc
01.2021 - 08.2023
- Collaborated with cross-functional teams to ensure accurate and timely financial reporting
- Developed a comprehensive budgeting system that enabled the company to track and monitor spending to ensure compliance with budgetary goals
- Analyzed financial data to identify trends, potential risks, and areas for improvement
- Reconciled accounts regularly to ensure accuracy and identified and resolved discrepancies in a timely manner
- Handling Management Accounts for SG, ID, and PH Books
- Prepare and with outsourced consultant on tax reporting for SG and PH Books
- Handling Financial Audit, Liase with Auditor
- Implementing Software Migration (From Xero to Netsuite)
- Prepare Calculation for Monthly and Yearly Tax Payable.
Senior Accounting
Collab Asia Inc
06.2020 - 12.2020
- Prepared monthly, quarterly and annual financial statements in accordance with IFRS
- Developed and maintained an accurate and up-to-date accounting system that tracked expenses, revenues, and profits
- Created a system of internal controls to ensure accuracy and compliance with accounting procedures and regulations
- Conducted audits of financial records to ensure accuracy and compliance.
Accounting Executive
PT WebTV Asia Indonesia
02.2019 - 05.2020
- Prepared monthly, quarterly and annual financial statements in accordance with IFRS
- Developed and maintained an accurate and up-to-date accounting system that tracked expenses, revenues, and profits
- Created a system of internal controls to ensure accuracy and compliance with accounting procedures and regulations
- Collaborated with colleagues to implement a new accounting system, resulting in improved accuracy and efficiency in financial reporting
- Conducted audits of financial records to ensure accuracy and compliance
- Prepared and submitted required tax documents, including sales tax and payroll tax filings and Other Tax payables.
Supervisor Accounting and Tax
PT Karya Lima Utama
03.2016 - 01.2019
- Performed reconciliations between general ledger, bank accounts, and credit card accounts to ensure accuracy of financial information
- Developed and maintained an accurate and up-to-date accounting system that tracked expenses, revenues, and profits
- Analyzed financial data to identify discrepancies and trends that could provide insight into operational performance
- Developed and implemented internal controls to streamline processes and improve accuracy of financial data
- Prepared and submitted required tax documents, including sales tax and payroll tax filings and Other Tax payables
- Handling tax return.
Auditor
Crowe Indonesia
09.2013 - 02.2016
- Conducted Financial audit engagement on Small Medium Enterprises (SMEs) of various industries
- Prepared, analyzed and verifies the accuracy of annual report, Financial statements and other Financial records
- Communicated audit outcome and Findings to the management and engagement manager.
Education
Bachelor of Economics - Accounting
Tarumanagara University
Jakarta 07.2009 - 07.2013
Skills
Expertise in NetSuite and Xero
Data Analysis
Budgeting & Forecasting
Microsoft Office and Google Workspace
Communication
GAAP proficiency
Financial Reporting
Bank Reconciliation
Audit preparation
Tax Preparation
Cash Flow Management
Accounts receivable management
Interests
Music
Film
Timeline
Senior Accountant
Bespin Global SEA
04.2024 - Current
Accounting Manager
Collab Asia Inc
01.2021 - 08.2023
Senior Accounting
Collab Asia Inc
06.2020 - 12.2020
Accounting Executive
PT WebTV Asia Indonesia
02.2019 - 05.2020
Supervisor Accounting and Tax
PT Karya Lima Utama
03.2016 - 01.2019
Auditor
Crowe Indonesia
09.2013 - 02.2016
Bachelor of Economics - Accounting
Tarumanagara University
07.2009 - 07.2013
Accounting Manager SEA
Collab Asia Inc
9 2023 - 03.2024
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