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
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