Yohanes Aditya D Nugraha Adit

• Bank reconciliation, journal entry, checking the accuracy of bookkeeping in the appropriate accounts
• Preparation of financial statements according to accounting standards
• Analyzed financial statements in preparation for accountability to the finance council of the Archdiocese of Jakarta.
• Prepared investment report and market price analysis
• Process investment placements based on decisions made by the finance board.
• Monitor, reconcile and confirm the receipt of donations from churches under the Archdiocese of Jakarta.
• Established relationships with several banks related to the financial activities of the Archdiocese of Jakarta.
• Prepared presentations and recorded finance board meetings
• Performed cash- opname and stock- opname.

• Created sales invoices and VAT tax invoices
• Prepared sales reports and accounts receivable reports per customer
• Verifed Sales supporting documents with shipping receipts
• Checking items to branch offices on a monthly basis.

1. Performed internal audits of churches under the auspices of the Archdiocese of Jakarta.

2. Ensured that the financial statements are prepared and presented in accordance with the guidelines made by the Archdiocese of Jakarta.

3. Produced internal audit reports relating to improvements that need to be made in the church.

4. Conducting visitations to several churches, to discuss financial governance in accordance with the rules of the Archdiocese of Jakarta.

5. Preparation of minutes of visitation result

6. Created official letters regarding the latest financial policy to be sent to churches

7. Helped resolve problems that occur in churches related to bookkeeping

8. Controlled the responsibilities of churches related to donations that must be sent to the Archdiocese of Jakarta.

• Verified the completeness of vouchers and documents
• Journal entries and analyzing the accuracy of bookkeeping
• Prepared financial statements - Balance Sheet and Income Statement
• To do monthly inventory and cash monitoring.