Johan Victor has 2 work experiences, as a Akunting at PT. Nice Chemical Indonesia and Akunting at PT. New Champion Motor.
Work Experience
Akunting
- Sebagai Akunting - 1. Buat laporan Kas dan Bank. 2. Verifikasi Titipan masuk Konsumen. 3. Verifikasi Titipan keluar Konsumen. 4. Verfikasi Laporan Penjualan Unit. 5. Verifikasi Laporan Sparepart, MCH, dan Service. 6. Approve FP keluaran. 7. Input faktur FP masukkan. 8. Hitung SPM. 9. Verifikasi Laporan Arus memo. 10. Bukukan Memorial. 11. Update lampiran untuk Laporan 12. Hitung pemsiahan biaya ( Laba Rugi ) 13. Buat Laporan keuangan. 14. Hitung margin unit. 15. Buat PO Unit ke WIP ( Jakarta ) 16. Cek dan Approve pembelian Part (external, internal, njs, br, goodwill, warranty, free service). - Sebagai Pajak - 1. Buat PPh 23 2. Buat PPh 4 ayat 2 - Sebagai GA - 1. Membuat PO pembelian Tools. 2. Membuat PO pembelian perbaikan gedung. 3. Membuat PO keperluan Unit. 4. Membuat PO keperluan service. 5. Follow up Vendor Cleaning Service. 6. Follow up vendor yang dibutuhkan lainnya. 7. Membuat Surat Dinas bagi mekanik atau sales yang training ke Jakarta. 8. Booking hotel bagi mekanik atau sales yang training ke Jakarta.
Akunting
1. Jurnal data keuangan dan akunting ke dalam program. 2. Membuat Laporan Keuangan. 3. Verfikasi data Piutang Excel ( manual ) dengan program. 4. Verifikasi data Hutang Excel ( manual ) dengan program. 5. Melakukan Stock Opname. 6. Verifikasi Mutasi bahan kimia yang di pakai.
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1 Education • 0 Experience • 1 Skills • 0 Certificate
1 Education • 0 Experience • 0 Skills • 0 Certificate
1 Education • 0 Experience • 2 Skills • 0 Certificate
1 Education • 2 Experience • 4 Skills • 0 Certificate
1 Education • 1 Experience • 3 Skills • 2 Certificate
1 Education • 2 Experience • 0 Skills • 0 Certificate
1 Education • 2 Experience • 3 Skills • 0 Certificate
3 Education • 0 Experience • 0 Skills • 0 Certificate
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