Philip Andri Gunawan
Denpasar
Summary
Dynamic professional leveraging extensive management, supervision, and administrative skills within a forward-thinking organization. Committed to fostering mutual growth and success through effective leadership and strategic decision-making. Proven ability to drive operational efficiency and enhance team performance in fast-paced environments. Eager to contribute to a collaborative team dedicated to achieving organizational goals.
Overview
16
16
years of professional experience
Work History
Accountant
Fairfield By Marriott Bali South Kuta
11.2022 - Current
- Reconciled accounts and reviewed expense data, net worth, Revenue, Tax pb 1
- Completed daily cash functions like account tracking, and banking reconciliations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Used advanced software peoplesoft, opera, birchstreet etc to prepare documents, reports, and presentations.
- Handled day-to-day accounting processes to drive financial accuracy.
- Trained new employees on accounting principles and company procedures.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
Self Employed
Kanzen Kenko
05.2019 - Current
- Self employed in multi level marketing for health vitamin, supplement, cosmetic, diary goods
Accountant
The Pavilion Sanur, Bali
05.2018 - 05.2019
- Assist chief accountant in managing revenues received and dispersed including accounts receivable jobs, income auditor jobs, purchasing, weekly forecast report, aging receivable report, boutique store and monthly inventory
- Responsible to check all transaction and journal between HMS system, SUN system, vision excel ensure all balance
- Assist chief accountant for monthly report such as Profit and Loss, Balance sheet, cost report
- Any other job related duties as and when assigned by the Chief Accountant and General Manager
Account Receivable/Income Auditor
The Sakala Resort, Bali
07.2015 - 05.2018
- Running DRR (Daily Revenue Report) on daily basis and ensure it Balance with Sun System, Opera system, Micros Cashier and vision excel in order make daily, weekly, monthly report to management and owning company
- Reconcile, audit, monitoring, and adjustment all transaction related with hotel daily operational revenue, compliment, entertainment, house use and make adjustment if need it
Self Employed
Self Employed
05.2014 - 07.2015
- Self employed with parent on tobacco trading in East Java
Credit Manager
The Kuta Beach Heritage Hotel Managed by Accor
01.2014 - 05.2014
- Responsible for maintaining the debtors ledger, Regular review of the aged trial balance, Collection calls, identifying and follow up for doubtful accounts.
- Responsible to ensure all credit applications for all new accounts are completed then approved and set up account on system, review the high balance report daily and follow upon any problems or doubtful accounts Initiate collection action, prepare and organize credit meeting
- Reconcile all credit card charges, city ledger or any other account receivable
Income Auditor(Pre-Opening)
The Kuta Beach Heritage Hotel managed by Accor
12.2012 - 12.2013
- Running DRR (Daily Revenue Report) on daily basis and ensure it Balance with Sun System, Opera system, Micros Cashier and vision excel in order make daily, weekly, monthly report to management and owning company
- Reconcile, audit, monitoring all transaction related with hotel daily operational revenue, compliment, entertainment, house use, adjustment if need it
Income Auditor
Aston Denpasar Hotel and Convention Center
05.2011 - 12.2012
- Running DRR (Daily Revenue Report) on daily basis and ensure it Balance with VHP system in order make daily, weekly, monthly report to management and owning company
- Reconcile, audit, monitoring all transaction related with hotel daily operational revenue compliment, entertainment, house use and make adjustment if need it
- Special assignment from financial controller if any
Purchasing Staff
Aston Denpasar Hotel and Convention Center
03.2010 - 05.2011
- Responsible for purchase goods, make quotation, market survey and liaise with supplier in order to ensure purchase goods with good quality, low prices, on time delivery
Education
Bachelor Degree in Economic (S.E) - Hotel Management
Petra Christian University
Surabaya, Indonesia01.2009
NTC-3 - undefined
The Restaurant Association of Singapore Training Centre
01.2003
Skills
- Accounting & Administration Skills
- Computer & Accounting system Literate (MS Word, MS Excel, MS Power Point, MS Outlook, Material Control System, Opera system, SUN system, VHP System, HMS system, Peoplesoft, Birchstreet, Quickbooks A&L, FIAT and other Marriott tools)
- Pre-opening team at Fairfield by Marriott Bali South Kuta
- General ledger entries
- ISRA Audit and other Standarat Marriott Audit
- Pre-opening team at The Kuta Beach Heritage Hotel
- Evalpack knowledge(Accor Standart Audit)
- Golden Rules(Aston Standart Audit)
INTERNSHIP EXPERIENCE
- JW Marriott Hotel, Surabaya
- Period : 2009-2009
- Position : Purchasing, Store, Income Audit
- Pasta Fresca da Salvatore, Singapore
- Period : 2002-2003
- Position : F&B service staff & Cashier
Timeline
Accountant
Fairfield By Marriott Bali South Kuta
11.2022 - Current
Self Employed
Kanzen Kenko
05.2019 - Current
Accountant
The Pavilion Sanur, Bali
05.2018 - 05.2019
Account Receivable/Income Auditor
The Sakala Resort, Bali
07.2015 - 05.2018
Self Employed
Self Employed
05.2014 - 07.2015
Credit Manager
The Kuta Beach Heritage Hotel Managed by Accor
01.2014 - 05.2014
Income Auditor(Pre-Opening)
The Kuta Beach Heritage Hotel managed by Accor
12.2012 - 12.2013
Income Auditor
Aston Denpasar Hotel and Convention Center
05.2011 - 12.2012
Purchasing Staff
Aston Denpasar Hotel and Convention Center
03.2010 - 05.2011
NTC-3 - undefined
The Restaurant Association of Singapore Training Centre
Bachelor Degree in Economic (S.E) - Hotel Management
Petra Christian University