Senior Accounts Officer resume example

Company Overview:

PT Bina Artha Ventura is part of CreditAccess Asia, a € 1106 million assets credit group, head-quartered in Amsterdam, managing integrated microfinance operations in India and South-East Asia (Indonesia and the Philippines), serving 3 million self-employed and micro-enterprise clients.

Site: https://bina-artha.com/

Job Descriptions:

• Analyzed financial data to identify financial trends, patterns and strategy and compiled information into reports.
• Determined and tracked budget expenses with accuracy and transparency.
• Compiled analytical results and data into reports.
• Streamlined cost analysis process by creating and implementing new, more efficient policies and procedures.
• Assessed budgetary performance on monthly and yearly basis to keep departments in line with standards, reduce expenses and address losses and discrepancies.

Reference Contact Information:

Khusnul Latifah (Manager) email: resumesample@example.com

Job Descriptions:

• Delegated tasks to accounting staff of 3 employees based upon strength and expertise.
• Prepared subsidiary account worksheets to support financial statements
• Analyzed information and financial transactions according to relevant tax code.
• Produced work papers and lead sheets, tax projects and payment estimations.
• Collected detailed information and required paperwork from regulator to complete tax returns.
• Planned, directed and monitored regulatory operations, tax reporting and audit compliance.
• Prepared monthly and yearly tax vs general ledger reconciliation

Job Descriptions:

• Performed day-to-day financial transactions, including verifying, classifying, computing and recording accounts payable, receivable and reconciled daily totals to confirm proper accounting.
• Supported clerical and administrative needs of senior department staff.
• Assessed data and information to check entries, calculations and billing codes for accuracy.
• Processed both outgoing and incoming payments and invoices.
• Monitored accounts payable and receivable statuses and related tasks.
• Organized invoice and cash receipts, sales agreements and all customer and vendor related documents.

Company Overview:

PKF Hadiwinata is a top 10 accounting & professional services firm in Indonesia, headquartered in the heart of the financial district of Jakarta, and is a member of PKF International’s global family of legally independent firms.

Site: http://pkfhadiwinata.com/

Job Descriptions:

• Managed and trained team members to enhance audit department performance and increase operational efficiency.
• Performed audits of operational and financial areas to check compliance.
• Identified weaknesses of existing control systems and made suggestions for remediation.
• Prepared audit working papers.
• Met with business leaders and owners to discuss audits and findings.
• Wrote reports, authored papers and organized supporting documentation.

Reference Contact Information:

Wahyu Gunarsah (Manager) email: resumesample@example.com

Job Descripitions:

• Prepared special audits and control reports by analyzing trends.
• Prepared audit working papers.
• Audited payment and receipt documentation to verify compliance with client's internal controls & regulations.
• Communicated findings and issues to senior leaders.
• Supported leaders by providing accurate information and working papers to meet the audit timelines and targets.