Juninetenth Keeply F Sitanggang
Professional Lecture
Summary
Accomplished Accountant and Accounting Lecturer with 4 years of experience delivering engaging lectures in financial accounting, management accounting, auditing, and taxation. Demonstrated success in developing effective teaching methodologies, mentoring students in research projects, and creating a positive learning environment. Skilled in integrating technology and real-world case studies to enhance student comprehension. Capable Lecturer with a solid track record in internal audit management, streamlining processes to enhance operational efficiency, leading successful audits that identified key areas for improvement and compliance adherence, and demonstrating expertise in risk assessment and regulatory compliance.
Overview
21
21
years of professional experience
2026
2026
years of post-secondary education
Work History
Head Of Internal Audit
Medan Adventist Hospital
02.2021 - Current
- Establishing Internal Control Frameworks: Develop, implement, and monitor internal control systems to safeguard company assets, ensure the accuracy of financial reporting, and promote operational efficiency. Design policies and procedures that reduce the risk of fraud, errors, and inefficiencies.
- Risk Management: Identify and assess risks that could potentially affect the organization's operations or financial performance. Work closely with senior management to develop strategies to mitigate these risks.
- Internal Auditing and Reporting: Oversee or coordinate internal audits to assess the effectiveness of the internal control systems. Report findings and recommend improvements to the board or senior management.
- Training and Awareness: Educate staff on the importance of internal controls, and provide ongoing training on policies and procedures to ensure proper implementation. Foster a culture of compliance and accountability within the organization.
- Monitoring and Continuous Improvement: Regularly review and evaluate the effectiveness of existing controls and make adjustments as necessary. Investigate any irregularities or breaches in controls and take corrective actions.
- Collaboration with Other Departments: Work with other departments (e.g., finance, legal, and operations) to align internal controls with business objectives. Provide expert advice on the design of internal controls during the development of new projects or systems.
Lecturer at Economic Faculty
Universitas Advent Indonesia
01.2016 - 12.2019
- Responsible for ensuring students get a perfect education, using a Christian education approach accompanied by continuing to carry out Tri Dharma's responsibilities both in teaching, research and community service.
- Subject that being handled during period of time: Management Accounting, Cost Accounting, Intermediate Accounting, Accounting Information System, Accounting for Public Sector, Business Finance, Portfolio Theory and Investment, Financial Statement Analyst & Plan.
Finance Officer
PT. Prabu Manunggal Perkasa
02.2013 - 01.2015
- Reporting to Managing Director, main activities and responsibilities will be: Overall responsible for cash management (daily follow-up and monthly reporting), Overall responsible for daily finance and administrative operations, Overall responsible for performance measurement of both sales and production activities, with implementation and application of adequate controlling tools (regular trips to our Mining in Bengkulu), Overall responsible for production of reliable and in-time monthly and yearly financial statements, Monitor and review the efficient billing, collection (AR) and reconciliation, payment (AP), Overall responsible for elaboration of monthly reporting to management and headquarters finance department, Overall responsible for monthly entry in consolidation system, Overall responsible for proper conduct of budget and rolling forecast process, Responsible for relations with financial partners: auditors, tax office and banks, Ensure the ongoing development of finance human resources to ensure adequate skill base for global requirements.
Head of Finance
PT. Borneo Suktan Mining – PT. Bara Mega Quantum
08.2007 - 03.2012
- Helping Director of Finance & Administration to coordinate and manage the finance and administration, prepare financial reports, and prepare annual budget and management reports.
- Responsibilities: To control accounting management activities, To prepare analyze financial report, To advising accounting system and information, To evaluate the financial statement, cash flow and ensure the auditable report, To evaluate investment projection, Prepare a report for commission board, Sharing and collaborate a suggestion input for budget and allocation.
Accountant
PT. Vincent Sheppard Indonesia (Rattan Furniture)
06.2004 - 07.2006
- Managing general accounting and financial such as accruals, prepayment, fixed assets, stock/inventory, and journal entries for setting a financial report.
- Conduct Projection or budgeting with weekly, monthly cut off complete with the analysis, Provide accurate analysis of physical inventory stock and tools to support effective operating cost control and capital spending within the respective divisions, Maintain the Ageing of Asset buy controlled condition and did some refreshment or replacement (procurement).
Education
PhD - Accountancy
Master - Accountancy
Master - Business Administration
02.2003 - 2004.05
Bachelor - Science of Accountancy
08.1998 - 2002.11
Skills
Certified International Public Sector of Accounting (CIPSAS)
Faculty And Student Field Trip
- PT. Coca Cola Matil Indonesia, 2017
- PT. Paramount Indonesia, 2019
Community Services
- Community outreach on the importance of saving and investment, Desa Citiis, Bandung Barat, 2018
- Community outreach on the importance of saving and investment, Desa Karyawangi, Bandung Barat, 2019
Student Advisor
2017, 2019
Professional Training And Skills
- Certified International Public Sector of Accounting (CIPSAS) - ACCA
- Taxation Proficiencies
- Brevet A & B Indonesian Tax (Krisnadwipayana University)
- Technical Guidance Training for Tax (LIPI)
- Software Proficiencies
- Microsoft Office (Excel, Word, PowerPoint)
Nidn
0419067906
Training
- In Service Training, Universitas Advent Indonesia, 08/01/18
- In Service Training, Universitas Advent Indonesia, 08/01/19
Research
The effect of Strategic Planning and Performance management on business and production process, https://jurnal.unai.edu/index.php/jtimb/article/view/708
Timeline
Head Of Internal Audit - Medan Adventist Hospital
02.2021 - Current
Lecturer at Economic Faculty - Universitas Advent Indonesia
01.2016 - 12.2019
Finance Officer - PT. Prabu Manunggal Perkasa
02.2013 - 01.2015
Head of Finance - PT. Borneo Suktan Mining – PT. Bara Mega Quantum
08.2007 - 03.2012
Accountant - PT. Vincent Sheppard Indonesia (Rattan Furniture)
06.2004 - 07.2006
Philippine Christian University - Master, Business Administration
02.2003 - 2004.05
Indonesia Adventist University (UNAI) - Bachelor, Science of Accountancy
08.1998 - 2002.11
Pancabudi University - Master, Accountancy
University Of North Sumatera (USU) - PhD, Accountancy
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