Kurnia Atmaja Se

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Employment History

Amira Hotel Bandung

2012 - 2015

Accounting coordination

Audit invoices, monitor accounts payable trial balance, input manual invoices, check disbursement, and perform procedures relating to proper vendor payments Audit gift cards, phone card sales, and money orders File and manage store paperwork Perform all fuel related accounting Perform general office duties as well as other assignments from the Director of Accounting Organize, distribute, and verify the work of other staff, and participate in their training Participate in the planning and development of work methods relating to the processing of accounting documents Obtain necessary information to resolve unusual problems. Communicate with internal and external units to supply or obtain information Answer queries related to your area of activities Perform special operations like duplicating files for security purposes, prepare credit notes, collection notices, make adjustment to entries, authorize non-standard invoices, and cancel and replace checks Prepare and reconcile sales reports. Maintain cash flows, anticipate cash needs, and prepare bank deposits Maintain filing system related to your area of activity, which includes staff files relating to hours of work, absenteeism and vacation.

Education History

universitas kristen maranatha

2011 - 2015

fakultas ekonomi akuntansi