Syarifah Hanyna Nina
Senior Accountant
Balikpapan
Summary
Accomplished Finance Accounting Coordinator with a proven track record at Mitra Anada Megadistrindo, enhancing financial accuracy and reducing month-end closing time. Expert in bank reconciliations and general ledger management, with strong verbal communication skills. Streamlined accounting processes. Actively engaged in continuous improvement and professional development.
Passionate professional with dynamic experience overseeing processes for accounts receivables and accounts payables. Enthusiastic Accounting Coordinator focused managing invoices.
Overview
5
5
years of professional experience
2
2
Languages
Work History
Finance Accounting Coordinator
Mitra Anada Megadistrindo (Enseval Subsidiary)
Balikpapan, East Kalimantan
09.2023 - 06.2024
- Maintained fixed asset records, tracking depreciation schedules and updating asset valuations as needed.
- Assisted with year-end audit preparation, gathering supporting documents and responding to auditor inquiries.
- Prepared ad-hoc financial analyses for special projects as requested by management, offering insights into potential improvements or opportunities for growth.
- Maintained accurate documentation regarding accounts payables and accounts receivables in accordance with company policies.
- Contributed to continuous improvement initiatives within finance department through constructive feedback and proactive problem-solving approaches.
- Prepared weekly cash reports consisting of all payments and disseminated information to appropriate correct management staff.
- Supported month-end closing process, efficiently processing journal entries and posting accruals.
- Organized and processed daily accounting invoices, statements and records.
- Conducted regular audits to identify potential issues or inconsistencies in financial data.
- Ensured compliance with all tax regulations, filing necessary documentation and maintaining organized records.
- Provided exceptional customer service while resolving billing disputes or payment discrepancies with clients.
- Reconciled bank statements.
- Monitored cash balances daily to ensure optimal liquidity for company operations while managing investments prudently.
- Reached out to customers to ascertain reasons for past due accounts.
- Entered journal updates to balance general ledger accounts.
Sr Accounting Officer
Pandega Citraniaga (Agung Podomoro Land Subsidiary
Balikpapan, East Kalimantan
01.2019 - 09.2023
- Reduced month-end closing time significantly by improving workflow and communication among the accounting team.
- Conducted internal audits to identify potential weaknesses in financial controls and recommend corrective actions for improvement.
- Streamlined accounting processes by implementing efficient accounting software and automation tools.
- Improved financial accuracy by diligently reviewing and analyzing financial statements, reports, and reconciliations.
- Assisted in budget preparation, monitoring, and variance analysis to support strategic decision-making processes.
- 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.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Maintained integrity of general ledger and chart of accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Trained new employees on accounting principles and company procedures.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
Education
Bachelor of Arts - Accounting
Universitas Balikpapan
Balikpapan, Indonesia 08.2015 - 11.2017
No Degree - Tax Brevet A & B
Ikatan Akuntan Indonesia
Jakarta, Indonesia 04.2001 -
Skills
Bank account reconciliations
Timeline
Finance Accounting Coordinator
Mitra Anada Megadistrindo (Enseval Subsidiary)
09.2023 - 06.2024
Sr Accounting Officer
Pandega Citraniaga (Agung Podomoro Land Subsidiary
01.2019 - 09.2023
Bachelor of Arts - Accounting
Universitas Balikpapan
08.2015 - 11.2017
No Degree - Tax Brevet A & B
Ikatan Akuntan Indonesia
04.2001 -
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