Summary
Overview
Work History
Education
Skills
Software
Timeline
Generic

Monica Novia Gunawati

Accounting & Finance
Tangerang

Summary

Competent Accounting & Finance with a five-year background in managing vendor issues, processing credit memos and maintaining the general ledger. Ambitious, driven and committed to maintaining precise financial records.

Overview

6
6
years of professional experience
4
4
years of post-secondary education

Work History

Accounts Payable Associate

PT Sinarmas Distribusi Nusantara
Tangerang
01.2021 - Current
  • Verified vendor accounts by reconciling monthly statements and related transactions.
  • Reported sales taxes by calculating paid invoices.
  • Reviewed each invoice and requisitions for payment approval.
  • Matched purchase orders to invoices and logged invoices into computer.
  • Reconciled bank statements.
  • Prepared vendor invoices and processed incoming payments.
  • Aided manager in examining company finances to develop strategies in reducing costs and maximizing revenues.
  • Documented petty cash transactions in petty cash journal to summarize payments rendered, maintaining accurate records.
  • Reconciled bank accounts to verify accuracy of cash records.
  • Disbursed petty cash by recording entries and verifying documentation.

Finance Staff

PT Star Cosmos
Tangerang
01.2019 - 12.2020
  • Tracked budget forecasts and monitored budget performance.
  • Analyzed and interpreted financial data to inform business decisions.
  • Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
  • Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
  • Input all relevant transactions and supervised properly within accounting system.
  • Gathered, evaluated and summarized account data in detailed financial reports.
  • Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.

Bank Officer

PT Bank Central Asia
Jakarta
08.2017 - 12.2018
  • Identified sales opportunities and referred customers to branch partners in financial services.
  • Completed highly accurate, high-volume money counts via both manual and machine-driven approaches.
  • Maintained in-depth knowledge of bank products and services to provide appropriate recommendations to customers.
  • Cross-sold credit cards, loans and other bank products.
  • Arranged monies received in cash boxes and coin dispensers according to denomination.

Education

Bachelor Of Accountancy -

Trisakti School of Management
Jakarta
08.2014 - 07.2018

Skills

    Excellent computer skills

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Software

SAP

Accurate

Timeline

Accounts Payable Associate

PT Sinarmas Distribusi Nusantara
01.2021 - Current

Finance Staff

PT Star Cosmos
01.2019 - 12.2020

Bank Officer

PT Bank Central Asia
08.2017 - 12.2018

Bachelor Of Accountancy -

Trisakti School of Management
08.2014 - 07.2018

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Monica Novia GunawatiAccounting & Finance