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lukasgunawan789

Lukas Gunawan

@lukasgunawan789

Financial Services

Indonésia
Inglês, Indonésio
Algumas informações são exibidas no idioma inglês.
Sobre mim
I have 7 years experience in accounting field, I oversee financial operations, including cash and bank transactions, AR and sales-inventory control, and monthly and annual financial reporting. I collaborate with tax consultants and auditors to ensure compliance and guide branch staff in optimizing financial processes. Holding a Bachelor's degree in Accounting, I bring expertise in account reconciliation and financial statements. My work emphasizes improving communication, enhancing reporting formats, and maintaining accurate financial records to drive organizational efficiency. DM fo more... Saiba mais

Habilidades

l
lukasgunawan789
Lukas Gunawan
offline • 
Tempo médio de resposta: 1 hora

Conheça meus serviços

Relatórios Financeiros
I will accounting, bookkeeping, and financial reporting services
A partir deUS$ 5 /projetoMais detalhes

Portfólio

Experiência profissional

WD-40

Branch Controller Supervisor

WD-40 • Período integral

Aug 2023 - Present • 2 yrs 9 mos

- Review and approve cash and bank transactions of Branch Site - Daily AR, sales-inventory, and collection control/verification of branches assigned - Annual stock opname - Improve communication with branches, financial process and reporting formats - Control FA and prepayments addition during the month to maintain in Oracle and for the depreciation process - Annual financial reporting, liaise with tax department/tax consultant and auditor - Preparation of monthly financial executive summary - Liaise with tax consultant - Monthly financial reporting, which consist of BS, PL, inventory details, AR details, and sales details - Liaise and guide branch staffs

ETC_AI

Accounting to Senior Accounting

ETC AI • Período integral

Feb 2019 - Aug 2023 • 4 yrs 6 mos

- Monthly Closing with tight dateline - Input & Monitoring Journal AP/AR & Prepaid - Reconcile Journal AP/AR & Prepaid - Able to create WS for FS - Analyzing the increase / decrease PL Company - Reporting and Presentation - Maintaining new system (ERP Software)