haylee99
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Melissa Lianna

Finance Accounting
Indonesia
Indonesian

About Me

1. Prepare dan Review the Trial balance (Balance Sheet, Profit and Loss, Cash Flow)
2. Prepare Budget Report
3. Love to learn something new

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Education History

Universitas Tarumanagara
2002 - 2006

Ekonomi Akuntansi

Employment History

PT. Makmur Jaya Serasi
2015 - now

Head Finance and Accounting

1. Review all payment voucher before sign by Financial Controller, General Manager & Director 2. Control and Follow up billing for late payment by tenants / customers 3. Check and control payment voucher journal is it already inputted in program and at the right chart of account. (Every day) 4. Make Adjustments every end of month for the depreciation and amortizations. (Every month) 5. Prepare dan Review the Trial balance (Balance Sheet, Profit and Lost Balance, Cash Flow) every end of month and report it to Finance Controller to be checked. (Every Month)

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