Accurate
Rafii Setiawan
Accounting
Jakarta,JK
Summary
Detail-oriented financial professional with a strong background in financial reporting and internal controls. Recognized for managing complex financial processes and leading teams to achieve timely and compliant reporting. Dedicated to fostering a collaborative environment that enhances operational efficiency.
Overview
1
1
Language
1
1
Certification
7
7
years of professional experience
Work History
Accounting Manager
PT Srikandi Buana Mandiri
12.2024 - Current
- Managed monthly financial closings and ensured accuracy of entries in accounting software.
- Maintained compliance with accounting standards and internal policies through regular audits.
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Generated monthly and quarterly financial statements for executive review.
- Led a team of accounting professionals in achieving department goals while fostering a positive work environment.
- Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports.
Accounting Manager
PT Wellner Consuly Abadi
12.2023 - 12.2024
- Assisted in preparing detailed financial reports for management review.
- Trained junior staff on accounting procedures and software usage to improve team performance.
- Analyzed and reported on financial data to support business decisions.
- Improved team productivity with introduction of new accounting software, leading training sessions for staff.
- Supported financial director with special projects and additional job duties.
Accounting Supervisor
Pt Integritas Perkasa Konstruksi
12.2019 - 12.2023
- Supervised monthly financial close processes, ensuring accuracy and compliance with accounting standards.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Led team training sessions on new accounting software, enhancing operational efficiency and knowledge retention.
- Followed internal controls and policies to ensure compliance.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
Education
Bachelor of Economics - Accounting
Mercubuana University
Jakarta 04.2001 -
No Degree - Accounting
42 Vocational High School
Jakarta 04.2001 -
Skills
Leadership & Problem Solving
Communication & Team Work
Financial Reporting
General Ledger Accounting
Tax Preparation
Statement Review
Internal Controls
Accounting Solutions Integration
Software
Jurnalid
Mokapos
Micrososoft Office (Excel, Word, Powerpoint)
Certification
Certified Accurate Professional, PT Ultima Tekno Solusindo - 2022
Timeline
Accounting Manager
PT Srikandi Buana Mandiri
12.2024 - Current
Accounting Manager
PT Wellner Consuly Abadi
12.2023 - 12.2024
Accounting Supervisor
Pt Integritas Perkasa Konstruksi
12.2019 - 12.2023
Bachelor of Economics - Accounting
Mercubuana University
04.2001 -
No Degree - Accounting
42 Vocational High School
04.2001 -