Netsuite Oracle
Mawaddah
Accountant
Jakarta,Jakarta Selatan
Summary
A meticulous Senior Accountant with a keen eye for detail, dedicated to enhancing company financial operations through strategic leadership, meticulous planning, and decisive action. Leveraging comprehensive expertise in accounting principles, financial analysis, and process optimization, I am committed to driving efficiency, accuracy, and transparency in financial management. Proven ability to lead teams, implement innovative solutions, and make informed decisions that contribute to organizational growth and success.
Overview
16
16
years of professional experience
1
1
Language
Work History
Senior Accountant
PT Coda Indonesia
04.2018 - Current
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Completed year-end closing processes with controllers and external auditors.
- Prepared monthly journal entries and reconciliations.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Updated general ledger with latest entries.
- Handled day-to-day accounting processes to drive financial accuracy.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Supervised and approved operational payments for the headquarters and its 25 subsidiaries, ensuring timely and accurate disbursements.
- Assisted in bank reconciliation processes, maintaining precision in financial records.
- Managed intercompany transactions, ensuring accurate recording and reconciliation.
- Prepared foreign exchange deal calculations, optimizing currency management and minimizing financial risks.
Finance and Accounting Officer
PT. Sri Boga Media
07.2016 - 02.2018
- Managed and reconciled petty cash transactions ensuring accurate documentation and timely replenishment.
- Oversaw daily bank activities, ensuring all transactions were recorded and reconciled appropriately.
- Administered payments for both purchasing and operational expenses, ensuring compliance with company policies and timely processing.
- Managed tax-related activities, including preparation, filing, and ensuring compliance with local tax regulations.
- Compiled and generated comprehensive sales and purchase reports, offering insights into financial trends and spending patterns.
- Prepared and posted journal entries into the Xero accounting system, ensuring accuracy and adherence to accounting standards.
- Compiled and presented periodic financial reports, providing stakeholders with a clear overview of the company's financial health.
Finance & Accounting Freelancer
Small Business
01.2016 - 06.2016
- Diligently reviewed supporting documents to ensure accuracy and verify the correct amounts, maintaining meticulous attention to detail.
- Conducted regular reconciliations of financial data, ensuring consistency and accuracy in all records.
- Compiled and prepared comprehensive financial reports tailored for small business needs, offering insights and summaries crucial for informed decision-making.
Staff Accounting (Account Payable Specialist)
PT. Duta Pratama Mandiri Sejahtera
09.2015 - 12.2015
- Managed and executed timely payments to suppliers, ensuring adherence to payment terms and accuracy in transactions.
- Oversaw and processed expenses related to the supervisor's activities, ensuring timely reimbursement and proper documentation.
- Conducted thorough reviews of all payment-related documents to ensure accuracy, completeness, and compliance with organizational policies.
- Conducted regular stock opname (inventory checks), maintaining accurate records of stock levels and facilitating timely replenishment when necessary.
Finance (Audit Project)
PT. Novartis Indonesia
02.2015 - 05.2015
- Conducted thorough audits of travel reports submitted by the Sales & Marketing Division, ensuring compliance with company policies and accurate expense reporting.
- Scrutinized expense records for any suspicious or irregular activities, investigating discrepancies and ensuring transparency in financial transactions.
- Compiled detailed internal audit reports, highlighting findings, recommendations, and areas of improvement to enhance financial integrity and operational efficiency within the division.
Accounting Supervisor
PT. Enerren Technologies
07.2012 - 06.2014
- Managed and oversaw all petty cash activities, ensuring proper documentation, disbursements, and reconciliations.
- Recorded and posted journal entries for both bank transactions and petty cash disbursements, maintaining accurate and up-to-date financial records.
- Compiled and prepared comprehensive financial reports, offering insights into financial performance, expenditures, and cash flow to support organizational decision-making.
Accounting Staff
PT. Eka Karya Konstruksi
12.2009 - 06.2012
- Recorded and posted journal entries for bank and petty cash transactions related to individual projects, ensuring accurate project-specific financial tracking.
- Created and maintained sub-ledgers for accounts receivable and accounts payable, providing detailed insights and facilitating efficient management of project-related finances.
- Prepared and generated comprehensive financial reports tailored to each project, offering stakeholders clear visibility into project financials, performance, and profitability.
- Compiled and produced overarching financial reports for the entire company, consolidating data from various projects and departments to present a holistic view of the organization's financial health.
Finance & Accounting Staff
PT. Forklift Rental Indonesia
02.2009 - 06.2009
- Oversaw and managed petty cash transactions, ensuring accurate recording, timely replenishments, and proper documentation.
- Managed accounts receivable processes, including invoicing, collections, and reconciliation, to ensure timely and accurate recording of revenue.
- Managed tax-related activities, specifically handling PPh 23 (Withholding Tax), ensuring compliance with local tax regulations, accurate calculations, and timely remittances.
- Recorded and posted journal entries for petty cash transactions, maintaining detailed and up-to-date financial records.
Surveyor (Freelance)
PT. Kompas Gramedia
06.2008 - 01.2009
- Conducted in-depth research to identify relevant and engaging issues or subjects pertinent to the magazine's focus and target audience.
- Scheduled and conducted interviews with relevant individuals, experts, or stakeholders to gather insights, opinions, and firsthand information on the identified topics.
- Assisted in developing content based on research findings and interview insights, ensuring the creation of informative, compelling, and relevant articles or features for the magazine.
Education
MTs Al Falah
Science
SMAN 32 Jakarta
Accounting
STIE Trianandra Jakarta Timur
Personal Detail
Mawaddah (Maza)
Female, 01/25/87
Jl. Tarakanita III No. 14 RT 10 RW 008, Kel. Grogol Utara, Kec. Kebayoran Lama, Jakarta Selatan, 12210
mawaddah.msp@gmail.com, +6281298783737
Software
Xero
Microsoft Office
Timeline
Senior Accountant
PT Coda Indonesia
04.2018 - Current
Finance and Accounting Officer
PT. Sri Boga Media
07.2016 - 02.2018
Finance & Accounting Freelancer
Small Business
01.2016 - 06.2016
Staff Accounting (Account Payable Specialist)
PT. Duta Pratama Mandiri Sejahtera
09.2015 - 12.2015
Finance (Audit Project)
PT. Novartis Indonesia
02.2015 - 05.2015
Accounting Supervisor
PT. Enerren Technologies
07.2012 - 06.2014
Accounting Staff
PT. Eka Karya Konstruksi
12.2009 - 06.2012
Finance & Accounting Staff
PT. Forklift Rental Indonesia
02.2009 - 06.2009
Surveyor (Freelance)
PT. Kompas Gramedia
06.2008 - 01.2009
MTs Al Falah
Science
SMAN 32 Jakarta
Accounting
STIE Trianandra Jakarta Timur