Julianti
Parafield Gardens,SA
Summary
Experienced Financial Accounting with 8+ years of experience in financial analysis, reporting, and problem solving in finance. Skilled in Microsoft office, MYOB, Accurate, and fast learner in program
Overview
10
10
years of professional experience
Work History
Comfresh
Packer
Edinburgh North, SA
10.2023 - Current
- Processed journal entries, guaranteeing accurate reflection of company finances within the general ledger system.
- Maintained accurate financial records, ensuring compliance with regulatory requirements and company policies.
- Streamlined financial processes by implementing efficient bookkeeping systems and software.
- Prepared taxes report and report at the deadline date
- Problem solving for all department realted to finances.
Wine Grape
Thinning Grape
Naracoorte, SA
10.2023 - 10.2023
- Maintained a clean and organized work environment, ensuring tools and equipment were properly stored and cared for after each use.
- Enhanced team performance by collaborating closely with fellow grape pickers and sharing knowledge on best practices.
PT Cahaya Aquaprima Group
Staff Operational
Indonesia
12.2020 - 09.2023
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Monitored cash flow closely to ensure sufficient funds were available for operational needs.
- Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
- Helped with preparation of year-end and statutory accounts to compare past reports and evaluate financial health of company.
- Collected and arranged financial information and entered details into software financial management system.
- Maintained fixed asset records and depreciation schedules to establish accurate calculations.
- Reduced month-end closing time by optimizing reconciliation procedures and improving communication among team members.
- Improved cash flow management, closely monitoring and analyzing cash disbursements and receipts.
- Handled cash with high accuracy and took care to check bills for fraud.
- Liaised with finance department to reconcile inventory records against financial statements accurately and efficiently.
PT Papasari
Head Finance
Indonesia
02.2019 - 04.2020
- Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Optimized cash flow with diligent monitoring of accounts receivable and payable.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Enhanced budget management by implementing expense tracking and cost reduction strategies.
- Processed invoices and contacted appropriate parties for timely payment receipt.
- Handle obligation and mutual funds transaction
PT Papasari
Staff Accounting
Indonesia
04.2015 - 01.2019
- Processed journal entries, guaranteeing accurate reflection of company finances within the general ledger system.
- Maintained accurate financial records, ensuring compliance with regulatory requirements and company policies.
- Streamlined financial processes by implementing efficient bookkeeping systems and software.
- Prepared taxes report and report at the deadline date
- Problem solving for all department realted to finances.
Education
Bachelor - Business English And Management
Politeknik Tonggak Equator
Indonesia08.2019
Skills
Excellent count skills
Teamwork
Fast learner and work
Highly organized
High responsible
Problem solving
Time management
Adaptability
Timeline
Comfresh
Packer
10.2023 - Current
Wine Grape
Thinning Grape
10.2023 - 10.2023
PT Cahaya Aquaprima Group
Staff Operational
12.2020 - 09.2023
PT Papasari
Head Finance
02.2019 - 04.2020
PT Papasari
Staff Accounting
04.2015 - 01.2019
Bachelor - Business English And Management
Politeknik Tonggak Equator