Accounting
(Jakarta Raya)
Requirements:
- Female
- Candidate must possess at least a Bachelor’s Degree in Accounting
- Age between 25-30 years ancient
- At least 2 year(s) of working experience in all accounting field (AR, AP , GL )
- Excellent knowledge about Tax
- Excellent knowledge about Balance Sheet and Financial Reporting
- English literate
- Diutamakan berlokasi di Jakarta Barat
PT. Pyrotek Indonesia
Rukan Niaga III
Jl. Puri Kencana Blok M 8 No. 2F
Kembangan, Jakarta Barat 11610
Indonesia
T. Devrianti Susan, S.Pd ( Devi )
Interested in devoting my natural ability, working experience and energy to becoming established in an occupation that has a future, and will compensate enough to enable to maintain standard of living.
CURRICULUM VITAE
PERSONAL DATA
ID No. : 09.5104.581276.0346
Address : Jln. Badak laut N0.8
Kompleks PT. PELINDO II
Jakarta Utara – 14230
Phone Number , Hp : 0856-9121-0044
Telp : 021-43935160
Email Address : devi18susan@yahoo.com
Place/ Date of Birth : Jakarta / December 18, 1976
Age : 33 Years Ancient
Marital Status : Single
EDUCATION
- Secondary School
SMPN 30, Jakarta Utara
1991 – 1993
- Senior High School
SMUN 13, Major in Physics, Jakarta Utara
1993 – 1995
- Bachelor of Science & Art, Major in English Department
Muhammadiyah University, Jakarta Selatan
1995 – 2000
- Course of General English
LIA, Jakarta
1994
- Course of Bookkeeping and Account
LCCI, Micronet International College, Brunei Darussalam
2002
EXPERIENCES
a. Management Trainee of Human Resources Department
PT. Cahaya Buana Group ( Manufacture of Olympic Furniture )
Sentul – Bogor, West Java, January – August 2001
Job Descriptions :
- Responsible for day to day administration of Human Resources Polices and programs including finance matters, recruitment and training for the staff.
b. Head Cashier and Supervisor
Coffeezone ( Café )
Brunei Darussalam, September 2001 – May 2006
Job Descriptions :
- Responsible for cash administrative and reporting daily sales.
- Attending customers needs.
- To make sure day to day operation of the café smoothly and daily collection accurately.
- Coordinating with each department.
- Daily task key in for in coming invoices.
- Keeping records incoming various stocks and consumed for various products.
- Regularly up dates stocks reports, process some documents as requested by the head and ordering various stocks.
c. Technical Supervisor of Administration & Account
Madait Enterprise ( Supplier of Commercial and Industrial Cleaning Products )
Brunei Darussalam, August 2006 – November 2007
Job Descriptions :
- In charge of daily operation of the company.
- Looking after the sales and cleaning division personals daily duties especially their job performance.
- Looking after the daily works of the cleaners at cleaning site.
- Follow up the company clients order and also the quotations.
- Responsible for company’s account collectable & payable and also preparing the payroll, invoices, cash bills, quotations.
- To present the monthly accounts ( Debtors, Creditors, Monthly Statement Account and Expenses Summary )
- Filling documents, such as letter in/ out, fax in/ out, invoices, cash bills.
- Monitoring the stocks inventory, updating and preparing for new order when the stock level running low.
d. Finance & Account
Turbo Print (Digital Printing Products )
Jakarta, Rukan Artha Gading D8, Kelapa Gading. December 2007 – June 2008
Job Descriptions :
- Responsible for company’s account collectable & payable and also preparing the payroll, invoices, cash bills, quotations.
- To present the monthly accounts ( Debtors, Creditors, Monthly Statement Account and Expenses Summary )
- Filling documents, such as letter in/ out, fax in/ out, invoices, cash bills.
e. Head of Finance Administration & Account
PT. Roda Mas Sukses & Monggo Mas Group ( Taxi Leasing and Entertainment )
Jakarta, Kokan Permata E36, Kelapa Gading. July 2008 – March 2009.
Job Descriptions :
- Responsible for cash administrative and reporting daily sales.
- Responsible for company’s account collectable & payable and also preparing the payroll, petty cash.
- To present the monthly accounts ( Debtors, Creditors, Monthly Statement Account and Expenses Summary )
- Filling documents, such as letter in/ out, fax in/ out.
- Monitoring the stocks inventory, updating and preparing for new order when the stock level running low. Coordinating with operational department.
f. R&D, Finance Division
PT. WarnaWarniMedia (Constructions and Advertising)
Jl. Blora No. 10, Jakarta. April 2009 – Present
Sincerely Yours,
T. Devrianti Susan, S.Pd
Applicant