Alexander Samosir
关于我
传记资料
技能和语言
并且 2 其他技能
偏好
首选项为空
教育
Universitas Advent Indonesia
Active in social services through the Faculty of Economics Choir
SMA Advent Siantar
Active in social services through the Angklung Ansambel & Choir School, School Flag Raisers
工作经验
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
并且 1 其他经历
作品集和证书
Southern Asia Pacific Division
Participate of the Financial Policies Review and Financial Statements Evaluation - Jakarta on June 6-8, 2017
Cvlid 帮助将潜在员工与公司匹配
1 教育 • 0 经验 • 0 技能 • 1 证书
1 教育 • 0 经验 • 5 技能 • 2 证书
1 教育 • 1 经验 • 0 技能 • 0 证书
1 教育 • 0 经验 • 1 技能 • 0 证书
2 教育 • 0 经验 • 2 技能 • 1 证书
1 教育 • 1 经验 • 1 技能 • 1 证书
1 教育 • 0 经验 • 4 技能 • 0 证书
1 教育 • 0 经验 • 0 技能 • 0 证书
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