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Raina has 3 work experiences, as a Finance Accounting at PT AGRINESIA RAYA CABANG YOGYAKARTA, Finance Accounting at PT ATALIAN CENTRAL JAVA and Hr Administraror at PT ATALIAN CENTRAL JAVA.

Work Experience

June 2014 - July 2015

Hr Administraror

PT ATALIAN CENTRAL JAVA
Kota Yogyakarta, D.I Yogyakarta, Indonesia
Job Title
Hr Administraror
Specialization
HRD
Field
General HRD
Position
Employees (non-management & non-supervisors)
Company
PT ATALIAN CENTRAL JAVA
Industry
HR Management / Consulting

- Bertanggung jawab terhadap semua administrasi kantor - Bertanggung jawab terhadap semua adminitrasi karyawan - Menghandle absensi seluruh karyawan - Menghandle BPJS Tenaga kerja dan Kesehatan - Mengupdate semua data karyawan - Membuat Surat Masuk dan Surat Keluar

August 2015 - November 2018

Finance Accounting

PT ATALIAN CENTRAL JAVA
Kota Yogyakarta, D.I Yogyakarta, Indonesia
Job Title
Finance Accounting
Specialization
Finance - General / Costing Accounting
Field
Accounting & Financial Reports
Position
Supervisor/Coordinator
Company
PT ATALIAN CENTRAL JAVA
Industry
Consulting (Business & Management)

- Bertanggung jawab terhadap semua pelaporan keuangan - Menyusun laporan keuangan setiap bulannya - Menginput semua transaksi keuangan ke dalam system - Membuat laporan cash flow dan bank balance - Merekap melakukan pembayaran kepada vendor setiap 2 minggu sekali, - Melakukan transaksi keuangan perusahaan - Membuat rekapan pembayaran gaji karyawan setiap bulannya - Melakukan inventory setiap bulannya

December 2018 - Present

Finance Accounting

PT AGRINESIA RAYA CABANG YOGYAKARTA
Indonesia
Job Title
Finance Accounting
Specialization
Finance - General / Costing Accounting
Field
Basic Accounting / Bookkeeping / Account Executive
Position
Supervisor/Coordinator
Company
PT AGRINESIA RAYA CABANG YOGYAKARTA
Industry
Manufacturing / Production

- Bertanggung jawab dan membuat laporan keuangan setiap bulan - Membuat laporan omset setiap hari - Membuat laporan cash flow setiap hari - Menjurnal transaksi penjualan ke dalam sistem Accurate/ SAP - Menjurnal semua beban ke dalam sistem Accurate/ SAP - Merekap dan Melakukan Pembayaran Vendor setiap minggu - Menjurnal Incoming payment ke dalam SAP - Menjurnal Outgoing payment ke dalam SAP - Membuat Asset Master Data - Menjurnal pembelian asset baru - Mengcapitalisasi asset baru - Membuat Laporan Asset Management setiap bulan - Melakukan dan merekap Cash Opname dan Stock Opname Setiap Bulan - Melakukan rekonsiliasi semua transaksi keuangan di Sistem SAP

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1 Education • 1 Experience • 1 Skills • 0 Certificate

1 Education • 2 Experience • 1 Skills • 0 Certificate

2 Education • 0 Experience • 5 Skills • 0 Certificate

1 Education • 0 Experience • 0 Skills • 0 Certificate

1 Education • 0 Experience • 1 Skills • 0 Certificate

1 Education • 0 Experience • 0 Skills • 0 Certificate

1 Education • 0 Experience • 0 Skills • 0 Certificate

4 Education • 1 Experience • 0 Skills • 2 Certificate

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