MYOB Premier
I Gusti Ayu Ade Anggariani
Senior Accountant
Hanoman Street I No.5 Mengwi, Badung, Bali
Summary
Accomplished Senior Accountant with a proven track record at PT. Southeast Consulting Indonesia, adept in financial statement analysis and problem-solving. Spearheaded year-end closing processes, significantly reducing financial statement errors through meticulous review and reconciliation. Excelled in fostering team development and enhancing internal controls, demonstrating exceptional leadership and analytical skills.
Overview
9
9
years of professional experience
1
1
Certification
2
2
Languages
Work History
Senior Accountant
PT. Southeast Consulting Indonesia
04.2019 - Current
- Completed year-end closing processes with each company's accounting.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
- Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
- Contributed to hiring, training and development of accounting teams.
- Provided journal entries and performed accounting on accrual basis.
Account Executive - Payables and Receivables
PT. U&I Holidays
04.2018 - 03.2019
- Maintained up-to-date records of accounts payable and receivable, ensuring all financial transactions were accurately recorded.
- Developed client-specific payment plans to address overdue accounts, improving cash flow.
- Managed monthly closing of financial records and reporting, ensuring accuracy and timeliness.
- Negotiated with suppliers to extend payment terms, improving cash flow.
- Matched purchase orders with invoices and recorded necessary information.
Internship Trainer
PT. Bank Pembangunan Bali
09.2017 - 11.2017
- Help Customer Service & Teller to serve customer and filling documents
Account Executive - Payables and Receivables
Notaris Hartono, SH
01.2016 - 05.2017
- Maintained records by imaging invoices, debits, and credits.
- Increased accuracy of financial reports by reconciling accounts, identifying discrepancies, and rectifying errors in a timely manner.
- Streamlined payables and receivables processes by implementing efficient systems and software tools.
- Collaborated with sales team to ensure accurate invoicing and timely collections, resulting in improved cash flow.
Education
Bachelor of Accounting - Accounting
Udayana University
Denpasar, Indonesia 04.2001 -
Skills
Bank reconciliation
Financial Statement Analysis
General ledger accounting
Expense tracking
Inventory accounting
Payroll processing
Cash flow management
Internal controls
Journal Entry Analysis
Month-end closing
Problem-solving
Software
Certification
Tax Brevet A/B
Timeline
Tax Brevet A/B
12-2021
Senior Accountant
PT. Southeast Consulting Indonesia
04.2019 - Current
Account Executive - Payables and Receivables
PT. U&I Holidays
04.2018 - 03.2019
Internship Trainer
PT. Bank Pembangunan Bali
09.2017 - 11.2017
Account Executive - Payables and Receivables
Notaris Hartono, SH
01.2016 - 05.2017
Bachelor of Accounting - Accounting
Udayana University
04.2001 -
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