Accurate
Yunita Tamsir
Accounting Manager
Bekasi
Summary
Skilled in bookkeeping and account reconciliation, adept at multitasking and self-motivation. Improved cash flow and ensured compliance with tax regulations, demonstrating a keen ability to manage financial statements and optimize operational budgets.
Hardworking and passionate job seeker with strong organizational skills. Ready to help team achieve company goals.
Overview
16
16
years of professional experience
2
2
Languages
Work History
Accounting Manager
PT. Meta Prima Abadi
02.2012 - Current
- Generated monthly and yealy financial statements for executive review.
- Managed banking reconciliations and monthly balance sheet statements.
- Coordinated with finance team to ensure timely payments from customers and accurate recording of account receivable and revenues.
- Coordinated with finance team to ensure timely payments to vendors and accurate recording of account payable and expenses.
- Create budgets to plan financial and operation for following year.
- Prepare dan report all related monthly and yearly company tax documents.
- Maintain compliance with tax regulation.
Finance and Accounting Assistant Manager
PT. Bakoh Indonesia
04.2011 - 01.2012
- Prepared monthly reconciliation of bank accounts.
- Counted petty cash handled by cashier at the end of months to maintain accuracy.
- Coordinated with sales team to ensure accurate invoicing and timely collections, resulting in improved cash flow.
- Ensured account payable recorded accurately and paid on time.
- Identifying and eliminating unnecessary cost.
- Assisted in the preparation of monthly financial statements for timely and accurate reporting to manager.
- Supported budget planning and forecasting with detailed analysis and data compilation.
- Assisted in the preparation tax reporting and filing, ensuring compliance with regulations.
Senior Accountant
PT. Mitramas Rancang Bangun
09.2010 - 03.2011
- Prepared monthly journal entries and reconciliations.
- Provided timely and accurate financial reporting to management, enabling informed decision-making based on reliable data.
- Verified the existence and assessed the condition of the fix assets.
- Verified the existence of the inventories to maintain accurate financial reporting.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
Junior Accountant
Kantor Akuntan Publik Charles and Nurlena
08.2008 - 06.2010
- Collected all financial transaction record from clients.
- Performing data entries from the collected documents from clients.
- Prepared bank reconciliations to identify potential discrepancies between company records and bank statements.
- Prepared journal entries.
- Assisted with preparation of yearly financial statements.
- Supported tax preparation and filing, ensuring compliance with regulations and deadlines.
- Reported the financial statement and tax report to clients.
Education
Bachelor of Economics - Accounting
Binus University
Jakarta, Indonesia 04.2001 -
Diploma - Accounting
State Polytechnic of Batam
Batam, Indonesia 04.2001 -
Skills
Bookkeeping
Account reconciliation
Financial reporting
Tax preparation
Self motivation
Multitasking
Software
Mekari Jurnal
Timeline
Accounting Manager
PT. Meta Prima Abadi
02.2012 - Current
Finance and Accounting Assistant Manager
PT. Bakoh Indonesia
04.2011 - 01.2012
Senior Accountant
PT. Mitramas Rancang Bangun
09.2010 - 03.2011
Junior Accountant
Kantor Akuntan Publik Charles and Nurlena
08.2008 - 06.2010
Bachelor of Economics - Accounting
Binus University
04.2001 -
Diploma - Accounting
State Polytechnic of Batam
04.2001 -
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