Alexander Samosir
About me
Biodata
Skills & Languages
and 2 other skills
Preference
preferences are empty
Education
Universitas Advent Indonesia
Active in social services through the Faculty of Economics Choir
SMA Advent Siantar
Active in social services through the Angklung Ansambel & Choir School, School Flag Raisers
Work Experience
Accountant
• Arrange & Revise of Budgeting Year and Control every Month of the Actual. • Checking all the Billing and Doing Payment. • Control the Books Sales and Aging Receivable • Control the Travel Expense Report of Department Weekly. • Journal Routine Daily Transaction by System. • Paid the Salary every month and BPJS Ketenagakerjaan. • Prepare the Balance Sheet & Financial Statement Monthly and Presentation. • Reconciliation Bank and Petty Cash Report Weekly. • Reconciliation BPJS Income with the Actual Data Every Month. • Reconciliation with Head Office at Jakarta. • Stock Opname of Book & Medicine.
Finance Staff
• Bank Reconciliation per Day and Reporting Weekly • Counting and Reporting of WHT 23 & VAT In/Out • Investigate to the ship of fuel consumption, oil, maintenance, and spareparts (Stock Opname) • Journal Routine Daily Transaction • Managing Account Receivable Aging
Account Receivable
• Bank Reconciliation per Day and Reporting Weekly • Control of Sales Limit through Aging Account Receivable • Coordinating with Sales Department for Customer Billing • Counting and Reporting of WHT 23 & VAT In/Out • Managing Account Receivable Aging
and 1 other experiences
Portfolio & Certificates
Southern Asia Pacific Division
Participate of the Financial Policies Review and Financial Statements Evaluation - Jakarta on June 6-8, 2017
Cvlid helps match prospective employees with companies
1 Education • 3 Experience • 1 Skills • 0 Certificate
1 Education • 2 Experience • 0 Skills • 0 Certificate
2 Education • 2 Experience • 2 Skills • 0 Certificate
3 Education • 3 Experience • 1 Skills • 0 Certificate
3 Education • 0 Experience • 0 Skills • 0 Certificate
1 Education • 0 Experience • 0 Skills • 0 Certificate
4 Education • 0 Experience • 7 Skills • 3 Certificate
1 Education • 1 Experience • 0 Skills • 0 Certificate
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