Retno Agustiningsih
Corporate Accountant
Banten,JB
Overview
5
5
years of professional experience
Work History
Senior Accountant
Ekanuri Group
Jakarta, Indonesia
08.2019 - Current
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
- Prepared working papers, reports and supporting documentation for audit findings.
- Compiled general ledger entries on short schedule with 100% accuracy.
Accountant Intern
Ekanuri Group
Jakarta, Indonesia
06.2019 - 08.2019
- Prepared monthly closings by creating journal entries and reconciling accounts.
- Reduced discrepancies in financial reports by carefully analyzing data and identifying errors.
- Developed proficiency in industry-specific software programs such as QuickBooks, Excel, and other accounting applications.
- Quickly and accurately processed payments, credits, and other transactions using 2 company software applications.
- Quickly and accurately processed payments, credits, and other transactions using company software applications.
- Reconcile with 3 division (AR, Treasury, and Tax)
Education
Bachelor of Economics - Accounting And Finance
Universitas Gunadarma
Depok, Indonesia 08.2024 - 08.2024
Skills
Bank Reconciliation
Financial Reporting
Financial statement review
General ledger accounting
Audit Support
Audit preparation
Fixed Asset Accounting
Timeline
Bachelor of Economics - Accounting And Finance
Universitas Gunadarma
08.2024 - 08.2024
Senior Accountant
Ekanuri Group
08.2019 - Current
Accountant Intern
Ekanuri Group
06.2019 - 08.2019
Similar Profiles
Ariyani Kusuma WardaniAriyani Kusuma Wardani
Finance at PT. Pelayaran Ekanuri Indra PerkasaFinance at PT. Pelayaran Ekanuri Indra Perkasa
NINA SPRAYNINA SPRAY
Business Development Manager at Intracoastal Construction Group and Hydrologic GroupBusiness Development Manager at Intracoastal Construction Group and Hydrologic Group
Nattamon RaposoNattamon Raposo
Associate Veterinarian at Somerville Veterinary Group/ Callanan Veterinary GroupAssociate Veterinarian at Somerville Veterinary Group/ Callanan Veterinary Group
Jennie HapsariJennie Hapsari
Senior Project Manager at Bank MandiriSenior Project Manager at Bank Mandiri
Yasmin RasidiYasmin Rasidi
Translator and Writer at Sports Capital InternationalTranslator and Writer at Sports Capital International