Wulan Sari
Heidelberg West,VIC
Summary
Detail-oriented Accounting Officer offers 7 years of experience in accounting roles. Skilled in account reconciliation, report drafting and collections. Industrious and meticulous with strong history of integrity and reliability.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Accounting Assistant
PT Alam Sutera Realty, Tbk
11.2014 - 06.2021
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Expedited invoice processing with effective communication between internal departments and external vendors.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
- Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
- Contributed to cash flow management, monitoring incoming and outgoing transactions.
- Assisted in tax preparation, ensuring accurate and compliant submissions.
- Input financial data and produced reports using accounting software
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Inspected account books and recorded transactions.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
Accounting Supervisor
PT Sejahtera Artha Guna
07.2013 - 09.2014
- Maintained cash flow by monitoring bank balances and cash requirements.
- Disciplined and motivated accounting team to maximize performance.
- Coordinated with finance and accounting departments to ensure timely payments to suppliers, fostering trust and strengthening supplier relationships for future collaborations.
- Strengthened internal controls by regularly reviewing and updating company policies and procedures related to finance and accounting functions.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Improved cash flow management by closely monitoring accounts receivable, ensuring prompt collection of outstanding balances.
Accounting Specialist
PT Rasane Seafood Indonesia
07.2012 - 05.2013
- Input financial data and produced reports using Myob Software.
- Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Managed accounts payable and receivable functions, ensuring timely processing of transactions and optimal cash flow management.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Reduced processing time for month-end closing activities by standardizing procedures and establishing a clear workflow.
- Matched purchase orders with invoices and recorded necessary information.
Education
Bachelor of Management - E-commerce
Bina Nusantara University
Jakarta, Indonesia05-2012
Skills
- Bank Reconciliation
- Microsoft Excel
- Journal Entries
- Invoicing and collections
- Accounts Payable
- Bookkeeping
- AP and AR management
- Month-end reporting
- Invoice Processing
- General Ledger Management
- Account Reconciliation
- Cash Flow Management
- Payment Collection
- Project Accounting
- Cost accounting
Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Achieved Best Employee through effectively helping with made Financial Reports on time every month.
Certification
Brevet A & B Tax Training Certificate
Languages
English
Professional Working
Interests
- I enjoy cooking for friends and family gatherings
- Volunteering at community kitchens and food-related charities
- Sharing recipes, cooking tips, and culinary experiences through blogs and social media platforms
Timeline
Accounting Assistant
PT Alam Sutera Realty, Tbk
11.2014 - 06.2021
Accounting Supervisor
PT Sejahtera Artha Guna
07.2013 - 09.2014
Accounting Specialist
PT Rasane Seafood Indonesia
07.2012 - 05.2013
Brevet A & B Tax Training Certificate
Bachelor of Management - E-commerce
Bina Nusantara University
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