I Wayan Junaedi Rismayanto has 5 work experiences, as a F&B Services at Aegean Oddysey Cruise Ship, AR/Income Audit at Peneeda View Beach Hotel, Cost Control at Plataran Menjangan , Accountant at IZE Seminyak and Chief Accountant at MACA Villas Seminyak.
Work Experience
Chief Accountant
Corporate Chief Accounting for MACA Group consisting of Maca Villas Seminyak, Maca Villas Umalas, and SOHAM Wellness Center. Assist Director of Finance to Prepare monthly Financial Statement, Budget Proposal each unit before submitted to corporate and owner. Conduct monthly P&L meeting, credit meeting and flash meeting with department head. Colaborate with all departement head each unit in preparing quarterly bussiness review presentation and yearly budget.
Accountant
Managing All Section in accounting department, for example Income,AR, AP, GC, Receiving, Store and Purchasing. Update and finalizing cash flow projection report, payroll tax and related expenses report, Financial Report, Fix Assets Depreciation Report, Yearly Budgeting.
Cost Control
Procurement and Raise F&B Reconsile, material Reconsile based on monthly Inventory.
AR/Income Audit
Providing the Daily Revenue Report include Auditing reconcilliation service charge & government tax
F&B Services
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1 Education • 0 Experience • 0 Skills • 0 Certificate
1 Education • 0 Experience • 4 Skills • 0 Certificate
1 Education • 2 Experience • 0 Skills • 0 Certificate
1 Education • 1 Experience • 3 Skills • 0 Certificate
1 Education • 0 Experience • 0 Skills • 0 Certificate
2 Education • 4 Experience • 2 Skills • 0 Certificate
1 Education • 1 Experience • 0 Skills • 0 Certificate
1 Education • 2 Experience • 3 Skills • 7 Certificate
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