Alexander Samosir memiliki 4 pengalaman kerja, sebagai Credit Management Officers di Citifinancial NA, Account Receivable di PT.ABB Sakti Industri, Finance Staff di PT.Bahtera Niaga Internasional dan Accountant di Kantor Gereja Masehi Advent.
Pengalaman Kerja
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 Pendidikan • 1 Pengalaman • 1 Skill • 0 Sertifikat
1 Pendidikan • 2 Pengalaman • 2 Skill • 1 Sertifikat
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1 Pendidikan • 0 Pengalaman • 2 Skill • 1 Sertifikat
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1 Pendidikan • 4 Pengalaman • 1 Skill • 0 Sertifikat
1 Pendidikan • 5 Pengalaman • 5 Skill • 0 Sertifikat
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