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CV Accountant, Account Receivable or Payable/Credit Controller - White Energy Company Indonesia

 
Accountant, Account Receivable or Payable/Credit Controller - White Energy Company Indonesia

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CV/Resume ID no.: 108610

Location (Residence): East Jakarta, Indonesia
Citizenship: Indonesia
 
Languages:
  Native: Indonesian
  Other: English United States
 
Education & Experience: Work Authorization & Relocation:
Education:
  Bachelors in Financial Management

Years of Experience: 20 years
Authorized to work in:
   European Union, UK (in particular), United States, American Samoa, Australia, Austria, Barbados, Belarus, Belgium, Belize, Benin, Bermuda, Bhutan, Bolivia, Bosnia & Herzegovina, Brazil, Brunei Darussalam, Bulgaria, Burkina Faso, Cameroon, Canada, Cape Verde, Cayman Islands, Central African Rep., Chile, China, Christmas Island, Colombia, Comoros, Congo, Congo, Dem. Rep., Cook Islands, Costa Rica, Cote D'ivoire, Croatia, Cuba, Cyprus, Czech Rep., Denmark, Finland, France, French Guiana, French Polynesia, Georgia, Germany, Ghana, Gibraltar, Greece, Greenland, Hong Kong, Hungary, Iceland, India, Indonesia, Ireland, Israel, Italy, Jamaica, Japan, Jordan, Korea, (South), Kuwait, Kyrgyzstan, Latvia, Lebanon, Liechtenstein, Lithuania, Luxembourg, Macao, Macedonia, FYR, Madagascar, Malaysia, Maldives, Mali, Malta, Marshall Islands, Martinique, Mauritania, Mauritius, Mayotte, Mexico, Micronesia, Moldova, Monaco, Mongolia, Montserrat, Morocco, Mozambique, Myanmar, Namibia, Nauru, Nepal, Netherlands, Netherlands Antilles, New Caledonia, New Zealand, Nicaragua, Niger, Nigeria, Norfolk Island, Norway, Oman, Pakistan, Palau, Panama, Papua New Guinea, Paraguay, Peru, Philippines, Pitcairn, Poland, Portugal, Puerto Rico, Qatar, Reunion, Romania, Russian Federation, Rwanda, Samoa, San Marino, Sao Tome & Principe, Saudi Arabia, Senegal, Serbia & Montenegro, Seychelles, Sierra Leone, Singapore, Slovakia, Slovenia, Solomon Islands, Somalia, South Africa, Spain, Sri Lanka, Sudan, Suriname, Svalbard, Swaziland, Sweden, Switzerland, Syrian Arab Rep., Taiwan, POC, Tajikistan, Tanzania, Thailand, Timor (East), Togo, Tokelau, Tonga, Trinidad & Tobago, Tunisia, Turkey, Turkmenistan, Uganda, Ukraine, United Arab Emirates, United Kingdom, United States, Uruguay, Uzbekistan, Vanuatu, Venezuela, Vietnam, Virgin Islands, British, Virgin Islands, U.S., Wallis & Futuna, Western Sahara, Yemen, Zambia, Zimbabwe
Present Location:
   Indonesia, Jakarta
Relocation:
   Anywhere (International)
 
Expertise
Category Subcategory Ability Experience
Commercial/Financial Account Officer Experienced 20 years
Commercial/Financial Account Officer Experienced 20 years
Commercial/Financial Accountant Experienced 20 years
Administration Document Control Experienced 20 years
 
CV/Resume Details
 
1. Summary (Cover Letter) - CV/Resume Part 1 [Mandatory]

The Human Resources Manager

Dear Sir/Madam,

I am Indonesian and this letter is to express my interest in Finance & Accounting position in your client company and for your review and consideration please find my resume as attached.Based on my skills in Account Receivable / Account Payable and Credit Control / Billing / Collection, I am confident that I would be a great addition to your client team.

My resume that highlights my ability/knowledge/expertise is enclosed for your review and consideration.I am excited about Finance & Accounting position and the ability to help your client company succeed. Thank you in advance for your time. Please do not hesitate to contact me if you have any questions. I would appreciate the opportunity to review my qualifications in more detail and also I am looking for sponsorship.


Religion : Christian Protestant

Marital Status : Single

2. Work Experience - CV/Resume Part 2 [Mandatory]

EXPERIENCES


Mar 1, 2008 – Mar 31, 2009 WHITE ENERGY COMPANY LIMITED
Regional Representative Office in Indonesia
A Public Company in Australia with core Business in Coal Upgrading Technology

Position Held: Accountant

Report to Deputy Chief Representative

Responsible for Company ;
- Account Payable,
- Account Receivable,
- Purchase Office Stationary and
- Monthly Report for Office operational costs


Sept 1, 2007 - Feb 29 ,2008 PT INDOLAS PRATAMA
An Indonesia Company with Business in General Contractor and Man Power Supply for Oil and Gas

Position Held : Senior Accounts

Report to President Director

Responsible for Company Budget and Payroll of Man Power Supply, Cash Flow, Others and Monthly report.


Oct 1,1998 – May 31, 2007 HOTEL OMNI BATAVIA

Position Held : Credit Manager

Report to Financial Controller


Responsibilities :


- Responsible for the implementation and monitoring of The Company Credit Control and Collection Policies and Procedure,
- To resolve payment descripencies in partnership with Sales,Front Office,Banquet,F & B, and Controller also with Bank and Others Customer,
- Review and Analyze Accounts for past and overdue payments and prioritize for resolution,
- Handle complain from Travel, Company, Others,
- Maintain relationship with all Customers and Other Departments,
- Provide Credit Report.

Responsible Included :

- Establish policies and procedures and work instructions for review and approval of the Controller and recommends modifications to existing corporate policies and procedures as they relate to accounts receivables.
- Assists management in the formulating of credit policies.
Supervises the accounts receivable staff in the processing of invoices to establish the company’s receivables.
- Supervises the accounts receivable staff in the collection process of delinquent accounts receivables.
- Reviews and approves all processed invoices, credit memos and cash receipts insuring that they are proper and being processed timely.
- Reviews collection reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies and procedures

- Secures all credit information on new customers and presents finding to the Controller
- Establishes and updates customer’s credit activities.
- Maintains the monthly analysis of all general ledger accounts relating to sales and accounts receivable.
- Prepares all sales tax returns.
- Prepares all third party commission and training liabilities and maintains a detailed accounts analysis by party.
- Audits delinquent accounts considered to be uncorrectable to ensure maximum efforts have been taken before assigning bad debt status to the account.
- Audits all past due receivables and open return material authorizations to insure the adequacy of the bad debt reserve.
- Prepares and maintains the roll forward of the detailed accounts receivable sub-ledger and its reconciliation to the general ledger.
- Check Invoice/Bill from Guest. Travel, Company
- Record Credit Card payment/commission and other discrepancies from Individual, Travel, Company
- Record payment from Travel, Company, Banquet
- Maintain Relationship with Sales, Travel, Company
- Handle complain from Individual, Travel, Comapny
 Arranging the schedule of Collection


Mar 1,1995 – Sept 30,1998 HOTEL OMNI BATAVIA ( Pre Opening )
An International Chain Hotel and The Head Office in Hongkong ( A Marco Polo Hotel )

Position Held : Accounts Officer

Report to Chief Accountant

Responsibilities :

Account Payable :

- Arrange Payment of Vendor
- Prepare Payment Voucher
- Prepare Cheque/Giro
- Prepare Payment for Expenses of Staff
- Maintain Relationship with Bank, Vendor, Others
- Record all The Expenses

Account Receivable :

- Check Invoice/Bill from Guest. Travel, Company
- Record Credit Card payment/commission and other discrepancies from Individual, Travel, Company
- Record payment from Travel, Company, Banquet
- Maintain Relationship with Sales, Travel, Company
- Handle complain from Individual, Travel, Comapny
- Arranging the schedule of Collection


Jun 1,1993 – Jun 30,1994 PATRA BIRA GOLF & RESORT
An Indonesian Company with Business in Hotel Resort ( Bira & Pelangi island )

Position Held : Marketing Executive

Report to Marketing Manager

Responsibilities :

- Looking for Client and Member
- Give Information about Product Knowledge of Patra Bira to Client and Other Member
- Taking all Client, Member travelling to Resort Hotel


March 17 – April 15, 1993 PT GEMA SEMBROWN
An joint Venture Comapany ( Indonesia – America – Singapore ) with Business Activities in Engineering and Construction

Position Held : Accounts Assistant

Report to Chief Accountant

Responsibilities :

- Received all Invoive Document from Vedor and Expenses of Company
- Checking Invoice and Other Document
- Prepare Voucher for Payment
- Make Journal and other Accounting Activities


Nov 1,1989 – Dec 31,1991 PT MARDEC INDO PERMAI
A Singapore Company with Business activities in Trading ( Fresh Oranges ), and Joint Venture in Manufacturing and Exporting ( Rattan Furniture )

Poaition Held : Accounting Staff

Report to Financial Controller

Responsibilities :

- Responsible for Financial Report and Tax
- Prepare Journal Report from daily transaction
- Prepare General Ledger ( Cash Received and Payment )
- Prepare Bank Reconciliation
- Control Stck/Inventory ( out/in )
- Approval Delivery Order before deliver to Outlet
- Handle Export Document
- Established and maintain good Relationship with Sucofindo, Bank and Custom Authorities.


3. Education & Training - CV/Resume Part 3 [Mandatory]

EDUCATIONAL BACKGROUND & COURSES :

1973 – 1979 Elementary School (SD?) - Minas

1979 – 1982 Junior High School (SMP?) - Jakarta

1982 – 1985 Senior High School (SMA?) - Jakarta

1985 – 1989 Department Industry of Indonesia - Jakarta
Academy Management of Industry
Financial Management Department

Feb – Apr 1989 Computer Course at YPPKA for operator
Computer ( WS-Supercal-Lotus123-Accounting)

Aug – Oct 1994 Computer Course at JCC Jakarta
( Ms Word – Excel )

May 31st – Aug 2th,2008 Tax Brevet A/B at Prima Mandiri Jakarta

Nov 22nd ,2008 – Feb 7th,2009 Tax Brevet C at Prima Mandiri Jakarta
TRAINING


5 – 9 January 1987 Development for Achievement Motivation Training (AMT)

Oct 1 – Nov 30,1988 Job Training at PT TOYOTA MOBILINDO

October 1 – 30,1995 Hotel Computer Training of Lanmark System

June 1 – 30,1999 Hotel Computer Training of Daya Mega System


4. Computer Skills - CV/Resume Part 4 [Mandatory]
Feb – Apr 1989 Computer Course at YPPKA for operator
Computer ( WS-Supercal-Lotus123-Accounting)

Aug – Oct 1994 Computer Course at JCC Jakarta
( Ms Word – Excel )
October 1 – 30,1995 Hotel Computer Training of Lanmark System

June 1 – 30,1999 Hotel Computer Training of Daya Mega System
5. Other Skills - CV/Resume Part 5 [Optional]
-
6. Additional Information - CV/Resume Part 6 [Optional]
-


 

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Accountant, Account Receivable or Payable/Credit Controller - White Energy Company Indonesia
CV/Resume ID no.: 108610

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