Kurniati Lestari
Depok,Jawa Barat
Summary
Experienced accounting professional with strong skills in financial reporting, reconciliation, and compliance. Proven ability to support audits and maintain accurate financial records. Committed to delivering high-quality results and fostering team collaboration.
Overview
23
23
years of professional experience
1999
1999
years of post-secondary education
Work history
Accounting Assistance (project-hybrid)
Yayasan DDI (Non Governmental Organization)
2021.01 - 2024.07
- Assisted in preparation of monthly financial statements and annual reports for audit, contributing to accurate balance sheets and cash flow statements.
- Ensured financial record accuracy through reconciliation of cash and bank accounts.
- Collaborated with external auditors during the annual audit process.
- Prepared and filed documents like invoice, payment receipt, annual project documents including project report documents for the audit process that helped 1 person as my team to complete it.
- Managed fixed asset schedules and calculated depreciation expenses.
- Prepared monthly tax articles 21 and 23 for reporting.
- Supported general ledger activities, effectively communicating identified issues to management for timely resolution.
- Performed daily tasks with a focus on accuracy and efficiency.
Accounting for Audit Preparation (project-remote)
PT. TUK (heavy-equipment rental business)
2021.01 - 2023.01
- Prepared on time annual financial statements for audits, facilitating compliance and review processes.
- Prepared 23 customers ledger (account receivable statements) and report to management
- Verified bank account balances against financial records to ensure accuracy.
- Recorded 4000 rows financial transactions in accounting software (Accurate) for audit preparation, ensuring accurate reflection of past year activities.
- Assisted in compiling detailed worksheets for external auditors to facilitate their review process.
Finance Accounting Supervisor
Lazuardi GCS (Int'l curriculum Islamic school)
2010.04 - 2020.06
- Supervised team providing administrative support for preparation of financial reports
- Ensured accuracy, completeness and compliance with standards in preparation of financial documents
- Verified, allocated, posted and reconciled transactions of cash and bank account to accounting software (Accurate)
- Calculated employee wages and processed payroll
- Calculated and reported income tax article 21 monthly
- Invoiced all students and monitored accounts receivable to ensure timely processing of transactions
- Conducted training sessions for junior team members in finance and accounting department to enhance their skills
Finance officer
PT. TO (telecomunication industry)
Jakarta
2005.02 - 2010.03
- Assisted in preparation of accounts receivable reports and dispatch of invoices to customers.
- Supported documentation of purchase and sales invoices for financial tracking.
- Helped compile sales reports from recapitulations provided by sales staff across various outlets and sent to head office.
- Conducted stocktaking activities at outlets for inventory management accuracy.
Accounting officer
PT. SM (authorized dealler Suzuki)
2001.09 - 2004.11
- Recorded daily financial transactions for accounts receivable and accounts payable, ensuring timely processing and accuracy.
- Maintained general ledger and ensured accurate data entry at all times.
- Assisted with bank reconciliations and monitored cash flow to maintain financial stability.
- Organised filing of financial documents to facilitate quick access and retrieval.
Education
Diploma of Higher Education - Administrasi Keuangan
Universitas Jenderal Soedirman
Purwokerto /1995 - 1998.09
Bachelor of Business Administration - Ekonomi - Akuntansi
Universitas Jenderal Soedirman
Purwokerto, Central Java /1998 - /2001
Skills
- Calm under pressure
- Knowledge of accounting software
- Google Workspace
- Problem-solving
Affiliations
- Urban gardening, fitness and health gymnastics
Timeline
Accounting Assistance (project-hybrid)
Yayasan DDI (Non Governmental Organization)
2021.01 - 2024.07
Accounting for Audit Preparation (project-remote)
PT. TUK (heavy-equipment rental business)
2021.01 - 2023.01
Finance Accounting Supervisor
Lazuardi GCS (Int'l curriculum Islamic school)
2010.04 - 2020.06
Finance officer
PT. TO (telecomunication industry)
2005.02 - 2010.03
Accounting officer
PT. SM (authorized dealler Suzuki)
2001.09 - 2004.11
Diploma of Higher Education - Administrasi Keuangan
Universitas Jenderal Soedirman
/1995 - 1998.09
Bachelor of Business Administration - Ekonomi - Akuntansi
Universitas Jenderal Soedirman
/1998 - /2001