Alexander Samosir has 4 work experiences, as a Credit Management Officers at Citifinancial NA, Account Receivable at PT.ABB Sakti Industri, Finance Staff at PT.Bahtera Niaga Internasional and Accountant at Kantor Gereja Masehi Advent.
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
Credit Management Officers
• Bank Reconciliation per Day and Reporting Weekly • Coordinating with Sales & Credit Analysis Department for Customer Billing • Having good Bargain with Customer to get the Payment • Managing Account Receivable Aging • Set the Billing Process through Debt Collector
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1 Education • 0 Experience • 1 Skills • 3 Certificate
1 Education • 2 Experience • 4 Skills • 0 Certificate
1 Education • 4 Experience • 4 Skills • 6 Certificate
1 Education • 3 Experience • 0 Skills • 0 Certificate
1 Education • 0 Experience • 0 Skills • 0 Certificate
2 Education • 0 Experience • 0 Skills • 0 Certificate
1 Education • 0 Experience • 0 Skills • 0 Certificate
1 Education • 1 Experience • 1 Skills • 0 Certificate
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