H.B. Fuller

Cost Accountant Indonesia Plant & Vietnam

Cost Accountant Indonesia

Phillips Foods

Financial statement ,Costing, Budgeting,GL reporting, A/P, A/R, Tax reconciliation, cash flow,bonded zone.

Senior Accountant

Saint-Gobain

1.Monitoring all transaction related Inventory (MO,Adjustment)
2.Assist Finance Manager to prepared monthly report (GA Expenses,Production cost analys)
3.Perform general account analys include monthly accruals and relcassification journal entrys
4.Monthly adjustment claim to transporter due damage product
5.Make sure Monitoring and follow up MO on time and correctly.
6.Prepared monthly reconsile consumption Raw Material with result FG
7.Prepared monthly reconsile real consumption packaging with total production.
8.Coordinate physical inventory stock count.
9.Perform to check of account payable transactions and ensure that all invoices are entry accurately and accordance with finance policies and procedures
10.Overview the all account related factory plan and discuss with other department to get explain all huge cost
11.Validate,checking  and sign all invoice related A/R
12.Cost checking day to day related with manufactur order (Gresik&Semarang)
13.Prepared P&L by plant (Gresik&Semarang)
14.Analys and checking manufacture cost such as Fixed and variable cost and compared with budget
15.Weekly checking RMP compared with budget.
16. Assist migration system ERP Movex M3 for new project Plant

Cost Accounting & Inventory Controller Supervisor 

TSH Resources BHd

1. Analys Noted to balance sheet
2. Prepared Balance Sheet
3. Prepared Profit and Loss
4. Profit and loss analys
5. Monthly VRA (Vehicle Running Account) Analys
6. Ensure management account close timely
7. Do the suspense account reconsiliation
8. Prepared monthly KPI (Key Performance Index) report Immature and Mature
9. Analys labour salary before payment and ensure all activity accourding to budget either contract or daily worker.
10. Ensure all procces are compliance to standard operating procedures and regulatory requirements.
11.Prepared monthly cash flow for Direct and Indirect Method.
12.Assist Head of Finance prepared Immature budget.
13.Check and control accounting transaction supporting data to ensure all the financial transaction recorded accurately
14.Work closely with intercompany partners on intercompany reconciliations
15.Control budget with the actual working estate (site)

Senior Account Executive - GL Reporting

PT Agro Harapan Lestari

1. Ensure payment to supplier
2. Plan for payment related
3. Petty cash paymrnt
4. Creditor aging report monthly
5. Handling land competation payment
6. Cash flow report analys
7. Bank reconsiliation
8. Monthly report analys land payment

Assistant Account

Charoen Pokphand Indonesia, Jakarta

Training

Dedicated as Senior Accountant and controller with over several years experience and with various multinational company  such as oil palm plantation, building manufacture, and FMCG as well. I am a hard working individual that strives to get the most out of the opportunities I received.

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