
Accomplished Senior Staff Accountant at PT Mentaya Sawit Mas 1 Wilmar Internationl Group Plantation, adept in payroll processing and audit preparation. Enhanced payroll accuracy, reducing discrepancies by 15%. Proficient in SAP, with strong communication skills fostering collaboration across departments. Demonstrated expertise in financial statement preparation and internal controls, driving operational efficiency and compliance.
- Managed end-to-end payroll processing for over 750 plantation employees, including overtime, harvesting premiums, incentives, BPJS/Income Tax (PPh 21), and Koperasi deductions.
- Oversaw the preparation of monthly and annual financial statements in compliance.
- Performed regular reconciliations between field operational data (Foreman’s Workbooks) and accounting records.
- Handled cost recording for Immature (TBM) and Mature (TM) plantations, as well as Palm Oil Mill (PKS) overhead costs
- Processed travel expense claims and procurement of plantation operational supplies.
- Assisted in annual internal and external audit processes.
- Software Proficiency: SAP and specialized plantation payroll systems ePMS.
Payroll processing
Internal controls
Payroll oversight
Fixed asset management
Month-end closing
Accounts payable and receivable management
Audit preparation
Journal entry posting