Novita Mita
Accounting Staff
Tangerang,BT
Summary
Dynamic accounting professional with experience at PT. KARYA BAJA SUKSES, skilled in financial statement preparation and account reconciliation. Proven track record of enhancing financial accuracy and efficiency. Adept at using accounting software and fostering clear communication. Achieved 100% accuracy in general ledger entries, demonstrating strong attention to detail and self-motivation.
Overview
14
14
years of professional experience
Work History
Accounting Intern
PT. KARYA BAJA SUKSES
10.2009 - 04.2022
- Assisted in preparing financial statements and reports for management review.
- Supported accounts payable and receivable processes, ensuring timely and accurate transactions.
- Maintained accurate records in accounting software for tracking financial activities.
- Conducted reconciliations of bank statements and internal financial accounts.
- Compiled monthly journal entries into general ledger system.
- Tracked funds, prepared deposits and reconciled accounts.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Collected and reported monthly expense variances and explanations.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Entered [Type] data into general ledgers.
- Enhanced financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
Administrative Officer
Bank Mandiri
04.2008 - 11.2009
- Managed filing system, entered data and completed other clerical tasks.
- Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
- Managed paper and electronic filing systems by routing various documents, taking messages and managing incoming and outgoing mail.
- Completed forms, reports, logs, and records to quickly handle all documentation for human resources.
- Created and maintained detailed administrative processes and procedures to drive efficiency and accuracy.
- Established administrative work procedures to track staff's daily tasks.
Education
Bachelor of Economics - Accounting
BUDI LUHUR University
Jakarta, Indonesia 04.2001 -
Skills
Data entry
Bookkeeping
Records administration
Electronic and paper filing
Accounting operations systems
Statement preparation
Payroll coordination
Vendor invoice payment
Audit support
Account reconciliation
Bank reconciliation
Finance
Proficient in [software]
Skilled in [software]
Accounting software proficiency
Self-motivation and initiative
Financial statements expertise
Payroll processing
Expense tracking
Financial documentation
Internal auditing
Payment processing
Fixed asset management
Accounting operations processes
Auditing assistance
Financial statement preparation
Monthly close reporting
Accounts payable management
Accounts payable maintenance
General ledger maintenance
Administrative assistance
Invoice processing
Month-end reports
Invoicing and collections
Data processing
Report preparation
GL accuracy
Expense reports
Payroll operations
Month-end documentation
Expense documentation
GL reconciliation
Microsoft office
Financial statements
Clear communication
Self motivation
Accounting processes
Report writing
Adaptability
Relationship building
Timeline
Accounting Intern
PT. KARYA BAJA SUKSES
10.2009 - 04.2022
Administrative Officer
Bank Mandiri
04.2008 - 11.2009
Bachelor of Economics - Accounting
BUDI LUHUR University
04.2001 -